REGISTERED NUMBER: |
Panache Gymnastics Limited |
Unaudited Financial Statements |
for the Period 31 March 2023 to 29 March 2024 |
REGISTERED NUMBER: |
Panache Gymnastics Limited |
Unaudited Financial Statements |
for the Period 31 March 2023 to 29 March 2024 |
Panache Gymnastics Limited (Registered number: 09492764) |
Contents of the Financial Statements |
for the Period 31 March 2023 to 29 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Panache Gymnastics Limited |
Company Information |
for the Period 31 March 2023 to 29 March 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
6 Market Street |
Birstall |
West Yorkshire |
WF17 9EN |
Panache Gymnastics Limited (Registered number: 09492764) |
Balance Sheet |
29 March 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Panache Gymnastics Limited (Registered number: 09492764) |
Balance Sheet - continued |
29 March 2024 |
The financial statements were approved by the director and authorised for issue on |
Panache Gymnastics Limited (Registered number: 09492764) |
Notes to the Financial Statements |
for the Period 31 March 2023 to 29 March 2024 |
1. | STATUTORY INFORMATION |
Panache Gymnastics Limited is a registered incorporated charity limited by shares, (Registered charity number: 1188106) registered in England and Wales and a registered charity in England and Wales. The address of the registered office can be found on the Company Information page. |
The trustees who manage the charity are |
Joanne Flynn |
Patricia Turner |
Ronald Lawford |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |
Panache Gymnastics Limited (Registered number: 09492764) |
Notes to the Financial Statements - continued |
for the Period 31 March 2023 to 29 March 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 31 March 2023 |
Additions |
Disposals | ( |
) |
At 29 March 2024 |
DEPRECIATION |
At 31 March 2023 |
Charge for period |
At 29 March 2024 |
NET BOOK VALUE |
At 29 March 2024 |
At 30 March 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans and overdrafts |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans |