Registered Number 05848730

PIDDLEHINTON GYM LIMITED

Micro-entity Accounts

30 June 2024

PIDDLEHINTON GYM LIMITED Registered Number 05848730

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
10,854
83,740
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(536)
(79,534)
Net current assets (liabilities)
10,318
4,206
Total assets less current liabilities
10,318
4,206
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,318
4,206
Reserves
10,318
4,206
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2025

And signed on their behalf by:
Paul Hayes, Director
Mike Healy, Director

PIDDLEHINTON GYM LIMITED Registered Number 05848730

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
During 2023-24 the Charity successfully fundraised and replaced the aging roof of the leased Gymnasium they occupy under leasehold.
This required the submission of Accrual Accounts to the Charity Commission and adoption of more detailed and rigorous accounting procedures.
These Micro-entity accounts are a subset of the Charity Commission return and fulfill the requirements for Companies House.