Blandford Forum Gymnastics Club Limited 08814637 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a gymnastics school Digita Accounts Production Advanced 6.30.9574.0 true 08814637 2023-09-01 2024-08-31 08814637 2024-08-31 08814637 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08814637 bus:Micro-entities 2023-09-01 2024-08-31 08814637 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08814637 bus:FilletedAccounts 2023-09-01 2024-08-31 08814637 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08814637 bus:RegisteredOffice 2023-09-01 2024-08-31 08814637 bus:Director1 2023-09-01 2024-08-31 08814637 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 08814637 countries:EnglandWales 2023-09-01 2024-08-31 08814637 2022-09-01 2023-08-31 08814637 2023-08-31 08814637 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08814637

Blandford Forum Gymnastics Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Blandford Forum Gymnastics Club Limited

(Registration number: 08814637)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

20,154

21,289

Current assets

102,995

72,917

Prepayments and accrued income

3,034

3,977

Creditors: Amounts falling due within one year

(7,196)

(7,148)

Net current assets

98,833

69,746

Total assets less current liabilities

118,987

91,035

Accruals and deferred income

(3,651)

(4,324)

 

115,336

86,711

Reserves

115,336

86,711

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2023 - 24).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £266,697 (2023 - £Nil) representing rent due on a six year lease ending 14 December 2029.

 

Blandford Forum Gymnastics Club Limited

(Registration number: 08814637)
Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mrs H Barnett-Moore
Director