for the Period Ended 31 July 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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for the Period Ended 31 July 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 August 2023 |
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| At 31 July 2024 |
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| At 1 August 2023 |
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| On disposals | ||||||
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| At 31 July 2024 |
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| At 31 July 2024 |
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| At 31 July 2023 |
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for the Period Ended 31 July 2024
| 2024 | 2023 | |
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| £ | £ | |
| Taxation and social security |
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| Other creditors |
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| Total |
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The company continues to be active in promoting gymnastics in the local area and running recreational gymnastics classes for about 260 children. This includes both able bodied children and less able bodied children. The children are drawn from a wide social spectrum thought the local area and meet regularly to have classes with their instructors. Whilst the purpose is to provide fun and exercise there is a year closing final gala where children perform their routines to family and friends.
The company’s stakeholders are the families involved with the gymnastics classes. The director has been involved in local gymnastics for 17 years and understands the needs of recreational gymnasts. The coaches consult regularly with the families if they are content with the level and format of the classes. Attendance is monitored and there is high demand to join the sessions with a lengthy waiting list. Parents are invited to email the director with any issues but during the year there were no major issues raised.
The aggregate amount of emoluments paid to or receivable by the director in respect of qualifying services was £38,438. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2025
And signed on behalf of the board by:
Name: Mary McGoldrick
Status: Director