Registered number
11506458
Newbury Gymnastics Academy Limited
Filleted Accounts
31 August 2024
Newbury Gymnastics Academy Limited
Registered number: 11506458
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 8,333 28,176
Creditors: amounts falling due within one year 3 (850) (750)
Net current assets 7,483 27,426
Net assets 7,483 27,426
Capital and reserves
Profit and loss account 7,483 27,426
Shareholders' funds 7,483 27,426
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F A Horne
Director
Approved by the board on 9 May 2025
Newbury Gymnastics Academy Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
The Company is limited by guarantee and there will never be any distribution of dividends. All excess funds are held towards the continued traing and coaching of gymnastic athletes.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 850 750
4 Other information
Newbury Gymnastics Academy Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
162 Homington Avenue
Coate
Swindon
Wiltshire
SN3 6EP
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