Company Registration No. 13289151 (England and Wales)
Gymnastics Reborn Ltd
Unaudited accounts
for the year ended 31 March 2024
Gymnastics Reborn Ltd
Unaudited accounts
Contents
Gymnastics Reborn Ltd
Company Information
for the year ended 31 March 2024
Company Number
13289151 (England and Wales)
Registered Office
Unit 16 Greenfield Road
Pulloxhill
Bedford
MK45 5EU
England
Gymnastics Reborn Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
34,799
34,516
Cash at bank and in hand
14,292
21,563
Creditors: amounts falling due within one year
(22,324)
(51,727)
Net current assets/(liabilities)
969
(22,163)
Called up share capital
100
100
Profit and loss account
35,668
12,253
Shareholders' funds
35,768
12,353
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
Paul Newton
Director
Company Registration No. 13289151
Gymnastics Reborn Ltd
Notes to the Accounts
for the year ended 31 March 2024
Gymnastics Reborn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289151. The registered office is Unit 16 Greenfield Road, Pulloxhill, Bedford, MK45 5EU, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
26,574
22,667
49,241
At 31 March 2024
34,564
22,667
57,231
At 1 April 2023
7,299
7,426
14,725
Charge for the year
4,964
2,743
7,707
At 31 March 2024
12,263
10,169
22,432
At 31 March 2024
22,301
12,498
34,799
At 31 March 2023
19,275
15,241
34,516
Amounts falling due within one year
Gymnastics Reborn Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
660
-
Other creditors
21,664
40,727
Loans from directors
-
11,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).