3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10732424 2023-04-01 2024-03-31 10732424 2024-03-31 10732424 2023-03-31 10732424 2022-04-01 2023-03-31 10732424 2023-03-31 10732424 2022-03-31 10732424 bus:Director1 2023-04-01 2024-03-31 10732424 bus:Director2 2023-04-01 2024-03-31 10732424 core:WithinOneYear 2024-03-31 10732424 core:WithinOneYear 2023-03-31 10732424 core:AfterOneYear 2024-03-31 10732424 core:AfterOneYear 2023-03-31 10732424 bus:Micro-entities 2023-04-01 2024-03-31 10732424 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10732424 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10732424 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10732424 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10732424
Tarka School of Gymnastics N. Devon Ltd
Filleted Unaudited Financial Statements
31 March 2024
Tarka School of Gymnastics N. Devon Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
10,146
10,756
--------
--------
Current assets
28,013
11,162
Creditors: amounts falling due within one year
29,904
11,335
--------
--------
Net current liabilities
( 1,891)
( 173)
-------
--------
Total assets less current liabilities
8,255
10,583
Creditors: amounts falling due after more than one year
7,953
9,916
-------
--------
302
667
-------
--------
Capital and reserves
302
667
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mrs L Berry
Miss M Woodcock
Director
Director
Company registration number: 10732424
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Meadow Green, Pill Lane, Barnstaple.