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Symmetry Gymnastics Club Ltd
Registered Number:11641599
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Symmetry Gymnastics Club Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11641599
As at 31 October 2024
Symmetry Gymnastics Club Ltd
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,525
3,200
2
2,525
3,200
Current assets
Trade and other receivables
-
1,041
8,401
Cash and cash equivalents
4,577
5,618
8,401
Trade and other payables: amounts falling due within one year
(8,557)
(3,578)
3
(156)
2,040
Net current assets
Total assets less current liabilities
4,565
3,044
4,565
Net assets
3,044
Capital and reserves
Retained earnings
4,565
3,044
4,565
3,044
Members' Funds
For the year ended 31 October 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 31 October 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary William Chamberlain Director
Mrs Sally-Anne Chamberlain Director
These financial statements were approved and authorised for issue by the Board on 14 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Symmetry Gymnastics Club Ltd
Notes to the Financial Statements
Statutory Information
Symmetry Gymnastics Club Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number
11641599.
Registered address:
47 New Road
Minster
Sheerness
Kent
ME12 3PT
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 November 2023
8,614
1,804
6,810
At 31 October 2024
6,810
1,804
8,614
Provision for depreciation and impairment
At 01 November 2023
5,414
1,094
4,320
Charge for year
675
178
497
At 31 October 2024
6,089
1,272
4,817
At 31 October 2024
Net book value
1,993
532
2,525
At 31 October 2023
2,490
710
3,200
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5
For the year ended 31 October 2024
Symmetry Gymnastics Club Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
196
2,386
Taxation and social security
480
1,578
Other creditors
2,902
4,593
3,578
8,557
4. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
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