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REGISTERED NUMBER: 09492764 (England and Wales)















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: L R Haywood





REGISTERED OFFICE: Unit 2
620 Bradford Road
Batley
West Yorkshire
WF17 8HF





REGISTERED NUMBER: 09492764 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
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 36,119 40,649

CURRENT ASSETS
Debtors 5 19,459 -
Cash at bank 10,973 13,412
30,432 13,412
CREDITORS
Amounts falling due within one year 6 11,379 11,695
NET CURRENT ASSETS 19,053 1,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,172

42,366

CREDITORS
Amounts falling due after more than one
year

7

(5,850

)

(9,750

)

PROVISIONS FOR LIABILITIES (3,098 ) (3,098 )
NET ASSETS 46,224 29,518

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,124 29,418
SHAREHOLDERS' FUNDS 46,224 29,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





L R Haywood - Director


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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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 70,658
Additions 3,414
Disposals (1,500 )
At 29 March 2024 72,572
DEPRECIATION
At 31 March 2023 30,009
Charge for period 6,444
At 29 March 2024 36,453
NET BOOK VALUE
At 29 March 2024 36,119
At 30 March 2023 40,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 19,459 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,900 3,900
Other creditors 7,479 7,795
11,379 11,695

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,850 9,750