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COMPANY REGISTRATION NUMBER: 07790722
DEERNESS GYMNASTICS ACADEMY LIMITED
Filleted Unaudited Financial Statements
30 September 2024
DEERNESS GYMNASTICS ACADEMY LIMITED
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
3,902
5,203
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-------
Current assets
55,499
87,986
Prepayments and accrued income
470
470
--------
--------
55,969
88,456
Creditors: amounts falling due within one year
15,192
15,401
--------
--------
Net current assets
40,777
73,055
--------
--------
Total assets less current liabilities
44,679
78,258
Accruals and deferred income
1,440
49,127
--------
--------
43,239
29,131
--------
--------
Capital and reserves
43,239
29,131
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2024 , and are signed on behalf of the board by:
Mr J Heskett
Miss K Lawton
Director
Director
Mrs V P M Copeland
Director
Company registration number: 07790722
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Deerness Centre, Valley View, Ushaw Moor, Durham, DH7 7LS.