for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Eclipse Gymnastics had been running since September 2014, offering gymnastic and activity-based sessions for children aged 6months to 24years old. During 2022-2023 accounting year we have benefited the community by: + Running classes as full capacity (to our standards, not the BG guided ones) - 320 gymnasts + Our competitive team has added a new junior level for both Acro and Tumbling. + Tumble team have had 10 members selected to train with the regional team. + Have gained another helper who is a qualified coach volunteer + Training 3 new junior gymnast coaches from our competitive team. + Our lessons are designed to develop key life skills such as teamwork, commitment, determination and taking turns, along with healthy life aspects. + Eclipse is an inclusive club with 4 qualified disability gymnastics coaches- allowing children who may otherwise struggle to find a club, the chance to interact with other children in a safe and progressive lesson- allowing them to be treated as equals to their peers. + To maintain Recognition and highlighting achievement we’ve added Star Gymnast awards + Hosted our first Club Champs – with all competitive gymnasts taking to the floor, along with opening it up to all recreational members- of which 78 took part. Parents enjoyed seeing what their children had been working on, and it was a great opportunity for the gymnasts to shine
We have no stakeholders who benefit by monetary value. However, each gymnast who attends weekly becomes a member of the club, and in turn their parents do benefit by the club running. We communicate with our parents via email and social media asking them for their feedback and thoughts surrounding the club. WhatsApp is also used to show progress or new skills video’s directly to parents (with their prior consent) L.Paynton and L.Davis have an open door policy and are contactable 7 days a week via email, phone or text. All the coaches pride themselves being a friendly and open club and do take time to talk to parents. The coaching team talk weekly regarding next steps and session goals. Team meetings are held as and when are needed, or if a large event is happening, but as a small and close team we do talk at each session regarding the day and day operations and classes being run.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualify-ing services was £61,293. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 November 2024
And signed on behalf of the board by:
Name: L Paynton
Status: Director