Barry Gymnasium Limited

Registered number: 04626640

	2024	2023
	£	£
Fixed assets	44,950	49,300

Current assets	1,340	140
Creditors: Amounts Falling Due Within One Year	(18,429 )	(25,779 )

NET CURRENT LIABILITIES	(17,089 )	(25,639 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,861	23,661

Accruals and deferred income	(4,380 )	(5,200 )

NET ASSETS	23,481	18,461

RESERVES	23,481	18,461

Notes

1. General Information

Barry Gymnasium Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04626640 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.

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Barry Gymnasium Limited

Balance Sheet (continued)

As At 30 September 2024

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

E G Sillett

Director

20/06/2025