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Registration number: 05534135

Weston Aerobic Gymnastics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Weston Aerobic Gymnastics Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Weston Aerobic Gymnastics Ltd

Company Information

Directors

N P Saunders

D T Saunders

Registered office

47 Addicott Road
Weston-super-Mare
Somerset
BS23 3PY

Accountants

Ross Morris Tax & Accountancy Limited 43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Weston Aerobic Gymnastics Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weston Aerobic Gymnastics Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Weston Aerobic Gymnastics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Weston Aerobic Gymnastics Ltd and state those matters that we have agreed to state to the Board of Directors of Weston Aerobic Gymnastics Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weston Aerobic Gymnastics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Weston Aerobic Gymnastics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weston Aerobic Gymnastics Ltd. You consider that Weston Aerobic Gymnastics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Weston Aerobic Gymnastics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

29 May 2025

 

Weston Aerobic Gymnastics Ltd

(Registration number: 05534135)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

801

1,081

Current assets

15,578

17,406

Creditors: Amounts falling due within one year

(5,625)

(8,455)

Net current assets

9,953

8,951

Total assets less current liabilities

10,754

10,032

Accruals and deferred income

(888)

(740)

 

9,866

9,292

Capital and reserves

9,866

9,292

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 Addicott Road
Weston-super-Mare
Somerset
BS23 3PY
England

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

 

Weston Aerobic Gymnastics Ltd

(Registration number: 05534135)
Balance Sheet as at 31 August 2024

.........................................
D T Saunders
Director