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REGISTERED NUMBER: 09691854 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

HAVERHILL GYMNASTICS LIMITED

HAVERHILL GYMNASTICS LIMITED (REGISTERED NUMBER: 09691854)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HAVERHILL GYMNASTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: K Woolcott
Mrs C Woolcott
M Cowell





SECRETARY: Mrs C Woolcott





REGISTERED OFFICE: 31 High Street
Haverhill
Suffolk
CB9 8AD





REGISTERED NUMBER: 09691854 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

HAVERHILL GYMNASTICS LIMITED (REGISTERED NUMBER: 09691854)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,398 11,566

CURRENT ASSETS
Stocks 7,348 7,827
Debtors 5 31,113 26,683
Cash at bank 60,368 68,930
98,829 103,440
CREDITORS
Amounts falling due within one year 6 2,374 57,382
NET CURRENT ASSETS 96,455 46,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,853

57,624

ACCRUALS AND DEFERRED INCOME 7 19,450 19,450
NET ASSETS 85,403 38,174

RESERVES
Income and expenditure account 85,403 38,174
85,403 38,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

HAVERHILL GYMNASTICS LIMITED (REGISTERED NUMBER: 09691854)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 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 Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:




K Woolcott - Director



M Cowell - Director


HAVERHILL GYMNASTICS LIMITED (REGISTERED NUMBER: 09691854)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Haverhill Gymnastics Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the amount derived from ordinary activities being membership fees, subscriptions and the sale of ancillary goods to members.

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 - 25% on reducing balance, 20% on cost and Straight line over the term of the lease

All fixed assets are recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 14 ) .

HAVERHILL GYMNASTICS LIMITED (REGISTERED NUMBER: 09691854)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 107,326
DEPRECIATION
At 1 August 2023 95,760
Charge for year 3,168
At 31 July 2024 98,928
NET BOOK VALUE
At 31 July 2024 8,398
At 31 July 2023 11,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 31,113 26,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 903 467
Other creditors 1,471 56,915
2,374 57,382

7. ACCRUALS AND DEFERRED INCOME
2024 2023
£    £   
Deferred grants 19,450 19,450

8. OTHER FINANCIAL COMMITMENTS

The total amount of annual financial commitments in respect of operating leases is £58,662 (2023: £58,086).

9. COMPANY STATUS

The company is limited by guarantee of members and does not have a share capital. The liability of the members is limited to £1. On winding up of the company, any surplus assets that exist must be transferred to another body or bodies having objects similar to those of the company.

The company has Community Amateur Sports Club status.