2024-01-01 07408787 2024-12-31 07408787 2024-01-01 2024-12-31 07408787 2023-12-31 07408787 2023-01-01 2023-12-31 07408787 uk-core:WithinOneYear 2023-12-31 07408787 uk-core:WithinOneYear 2024-12-31 07408787 uk-core:AfterOneYear 2023-12-31 07408787 uk-core:AfterOneYear 2024-12-31 07408787 2 uk-bus:Director1 2024-01-01 2024-12-31 07408787 2 uk-bus:Director1 2024-12-31 07408787 2 uk-bus:Director1 2023-12-31 07408787 3 uk-bus:Director2 2024-01-01 2024-12-31 07408787 3 uk-bus:Director2 2024-12-31 07408787 3 uk-bus:Director2 2023-12-31 07408787 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 07408787 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07408787 uk-bus:Micro-entities 2024-01-01 2024-12-31 07408787 uk-bus:FullAccounts 2024-01-01 2024-12-31 07408787 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Hammersmith Gymnastics Club Ltd
Registered Number:07408787
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Hammersmith Gymnastics Club Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07408787
Registered Number :
As at 31 December 2024
Hammersmith Gymnastics Club Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,817
1,853
Fixed assets
52,593
52,008
Current assets
Creditors: amounts falling due
within one year
(31,591)
(37,371)
20,417
15,222
Net current assets
Total assets less current liabilities
17,039
22,270
Creditors: amounts falling due
after more than one year
(22,000)
(17,000)
39
Net assets
270
39
270
Capital and reserves
Notes to the Accounts
Statutory Information
Hammersmith Gymnastics Club Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07408787.
Registered address:
23 Claymoor Park
Booker
Marlow
England
SL7 3DL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/01/2024
At 31/12/2024
£
£
£
Sarah Needham
Interest free with no fixed repayment date
-
10,388
10,388
-
10,388
10,388
Ashley Beaver
Interest free with no fixed repayment date
-
10,388
10,388
-
10,388
10,388
2. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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4
07408787
Registered Number :
For the year ended 31 December 2024
Hammersmith Gymnastics Club Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarah Needham Director
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by:
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