1 September 2023 false No description of principal activity Taxfiler 2024.6 12784921business:CompanyLimitedByGuarantee2023-09-012024-08-31 127849212023-08-31 12784921business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 127849212023-09-012024-08-31 12784921business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12784921business:FilletedAccounts2023-09-012024-08-31 127849212024-08-31 12784921business:Director12023-09-012024-08-31 12784921business:Director22023-09-012024-08-31 12784921business:Director32023-09-012024-08-31 12784921business:RegisteredOffice2023-09-012024-08-31 127849212023-08-31 12784921core:WithinOneYear2024-08-31 12784921core:WithinOneYear2023-08-31 12784921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12784921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12784921core:PreviouslyStatedAmount2024-08-31 12784921core:PreviouslyStatedAmount2023-08-31 12784921business:SmallEntities2023-09-012024-08-31 12784921countries:EnglandWales2023-09-012024-08-31 12784921core:PlantMachinery2023-09-012024-08-31 12784921core:MotorVehicles2023-09-012024-08-31 12784921core:PlantMachinery2023-08-31 12784921core:MotorVehicles2023-08-31 12784921core:ComputerEquipment2023-08-31 12784921core:ComputerEquipment2023-09-012024-08-31 12784921core:PlantMachinery2024-08-31 12784921core:MotorVehicles2024-08-31 12784921core:ComputerEquipment2024-08-31 127849212022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12784921 (England and Wales)
SILVERMERE GYMNASTICS Unaudited accounts for the year ended 31 August 2024
SILVERMERE GYMNASTICS Unaudited accounts Contents
Page
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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
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SILVERMERE GYMNASTICS Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,333 
24,780 
Current assets
Debtors
26,065 
20,067 
Cash at bank and in hand
128,614 
117,738 
154,679 
137,805 
Creditors: amounts falling due within one year
(5,215)
(27,736)
Net current assets
149,464 
110,069 
Net assets
167,797 
134,849 
Reserves
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
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SILVERMERE GYMNASTICS Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
2,658 
- 
- 
2,658 
At 31 August 2024
37,575 
3,750 
4,199 
45,524 
Depreciation
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 
Net book value
At 31 August 2024
15,370 
900 
2,063 
18,333 
At 31 August 2023
20,227 
1,650 
2,903 
24,780 
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SILVERMERE GYMNASTICS Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
18,723 
15,245 
Accrued income and prepayments
2,500 
1,534 
Other debtors
4,842 
3,288 
26,065 
20,067 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,459 
23,337 
Other creditors
2,756 
4,399 
5,215 
27,736 
7
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).
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