MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Company Registration Number:
13679639 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: 5 Llain Y Maen
Wynne Avenue
Blaenau Ffestiniog
GB-WLS
LL41 3DN
Company Registration Number: 13679639 (England and Wales)

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 7,599 12,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,547 23,566
Cost of Materials ( 2,247 ) ( 1,715 )
Depreciation and Writeoffs ( 675 ) -
Other charges ( 10,138 ) ( 37,179 )
Surplus or (Deficit) for Period ( 2,914 ) ( 2,828 )

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 2,847 3,522
Total assets less current liabilities: 2,847 3,522
Total net assets (liabilities): 2,847 3,522
Reserves: 2,847 3,522

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Rachel Parker
Status: Director

The notes form part of these financial statements

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

MOELWYN GYMNASTICS ACADEMY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No