Company Registration No. 12784921 (England and Wales)
SILVERMERE GYMNASTICS
Unaudited accounts
for the year ended 31 August 2024
SILVERMERE GYMNASTICS
Unaudited accounts
Contents
SILVERMERE GYMNASTICS
Company Information
for the year ended 31 August 2024
Directors
Connor Daniel Baker
Melissa Anna Rosie Day
Katherine Elizabeth Spindley De La Rosa
Company Number
12784921 (England and Wales)
Registered Office
1 Park Road
Esher
Surrey
KT10 8NP
United Kingdom
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
SILVERMERE GYMNASTICS
Statement of financial position
as at 31 August 2024
Tangible assets
18,333
24,780
Cash at bank and in hand
128,614
117,738
Creditors: amounts falling due within one year
(5,215)
(27,736)
Net current assets
149,464
110,069
Net assets
167,797
134,849
Profit and loss account
167,797
134,849
Members' funds
167,797
134,849
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
Connor Daniel Baker
Director
Company Registration No. 12784921
SILVERMERE GYMNASTICS
Notes to the Accounts
for the year ended 31 August 2024
SILVERMERE GYMNASTICS is a private company, limited by guarantee, registered in England and Wales, registration number 12784921. The registered office is 1 Park Road, Esher, Surrey, KT10 8NP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight-line method
Motor vehicles
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
34,917
3,750
4,199
42,866
At 31 August 2024
37,575
3,750
4,199
45,524
At 1 September 2023
14,690
2,100
1,296
18,086
Charge for the year
7,515
750
840
9,105
At 31 August 2024
22,205
2,850
2,136
27,191
At 31 August 2024
15,370
900
2,063
18,333
At 31 August 2023
20,227
1,650
2,903
24,780
SILVERMERE GYMNASTICS
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
18,723
15,245
Accrued income and prepayments
2,500
1,534
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,459
23,337
Other creditors
2,756
4,399
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 31 (2023: 25).