| Registered Number:09798507 |
For the year ended 30 September 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 30 September 2024
Bangor Gymnastic Club
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Statement of Income and Retained Earnings
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
For the year ended 30 September 2024
Bangor Gymnastic Club
Company Information
Jane Marie Parry (Resigned on 31 December 2023)
Directors
Natasja Philomena Woodcock
Stephanie Yuen Ming Yau Jones
Jane Marie Parry (Resigned on 31 December 2023)
Company Secretary
Samantha Kirsty James (appointed on 1 January 2024)
09798507
Penrhyn House
Unit 5 Zone 4
Bangor
Gwynedd
LL57 4YH
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Accountants
12 Lon Y Meillion
Bangor
Gwynedd
LL57 2LE
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For the year ended 30 September 2024
Bangor Gymnastic Club
Directors' Report
The directors present their report and financial statements for the year ended 30 September 2024.
The principal activity of the company continued to be that of a gymnatics club.
Directors
The directors who served the company throughout the year were as follows:
Jane Marie Parry (Resigned on 31/12/2023)
Natasja Philomena Woodcock
Stephanie Yuen Ming Yau Jones
| Stephanie Yuen Ming Yau Jones |
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
20 June 2025
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For the year ended 30 September 2024
Bangor Gymnastic Club
Independent Accountants' Report
| Report to the directors on the preparation of the unaudited statutory accounts of Bangor Gymnastic Club for |
| the year ended 30 September 2024 |
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts |
| of Bangor Gymnastic Club for the year ended 30 September 2024 which comprise the Income Statement, Other |
| Comprehensive Income, the Statement of Financial Position and the related notes from the company's accounting |
| records and from information and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of Bangor Gymnastic Club, as a body, in accordance with the |
| terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your |
| approval the accounts of Bangor Gymnastic Club and state those matters that we have agreed to state to the Board of |
| Directors of Bangor Gymnastic Club, as a body, in this report in accordance with the requirements of the Association |
| of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than Bangor Gymnastic Club and its |
| Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Bangor Gymnastic Club has kept adequate accounting records and to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bangor Gymnastic Club. |
| You consider that Bangor Gymnastic Club is exempt from the statutory audit requirement for the year. |
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Sonia Pritchard
12 Lon Y Meillion
Bangor
Gwynedd
LL57 2LE
20 June 2025
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For the year ended 30 September 2024
Bangor Gymnastic Club
Abridged Statement of Income and Retained Earnings
2023
2024
292,396
Gross profit
336,745
(58,826)
(51,953)
(294,277)
(222,123)
(16,358)
18,320
-
2,711
Operating loss
(16,358)
21,031
| Other interest receivable and similar income |
438
287
(15,920)
21,318
Loss before taxation
(83)
(55)
(16,003)
Loss for the financial year
21,263
| Retained earnings at 01 October 2023 |
89,037
67,774
| Retained earnings at 30 September 2024 |
73,034
89,037
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For the year ended 30 September 2024
Bangor Gymnastic Club
Other Comprehensive Income
2024
2023
(16,003)
21,263
Profit/Loss for the financial year
| Total comprehensive income since last annual report |
(16,003)
21,263
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Bangor Gymnastic Club
Abridged Statement of Financial Position
2023
2024
2
| Property, plant and equipment |
48,552
25,381
48,552
25,381
66,193
| Cash and cash equivalents |
43,020
43,020
66,193
| Trade and other payables: amounts falling due within one |
| year |
(2,537)
(883)
63,656
42,137
Net current assets
| Total assets less current liabilities |
90,689
89,037
| Trade and other payables: amounts falling due after more |
| than one year |
-
(17,655)
73,034
Net assets
89,037
73,034
89,037
73,034
89,037
Members' Funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 September 2024 in accordance with Section 444 (2A) of the Companies Act 2006. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Natasja Philomena Woodcock |
| These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Bangor Gymnastic Club
Notes to the Financial Statements
Statutory Information
| Bangor Gymnastic Club is a private limited company, limited by guarantee, domiciled in England and Wales, |
| registration number 09798507. |
Penrhyn House
Unit 5 Zone 4
Bangor
Gwynedd
LL57 4YH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| Property, plant |
| and |
| equipment |
167,444
35,310
202,754
| Provision for depreciation, |
| amortisation and impairment |
142,063
12,139
Charge for year
154,202
48,552
25,381
| 3. Average number of persons employed |
During the year the average number of employees was 10 (2023 : 6)
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