34 Exeter Gymnastics Club (MCE) Limited 15657006 false 2024-04-18 2024-12-31 2024-12-31 The principal activity of the company is Gymnastics club Digita Accounts Production Advanced 6.30.9574.0 true 15657006 2024-04-18 2024-12-31 15657006 2024-12-31 15657006 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15657006 bus:Micro-entities 2024-04-18 2024-12-31 15657006 bus:AuditExemptWithAccountantsReport 2024-04-18 2024-12-31 15657006 bus:FilletedAccounts 2024-04-18 2024-12-31 15657006 bus:SmallCompaniesRegimeForAccounts 2024-04-18 2024-12-31 15657006 bus:RegisteredOffice 2024-04-18 2024-12-31 15657006 bus:Director1 2024-04-18 2024-12-31 15657006 bus:CompanyLimitedByGuarantee 2024-04-18 2024-12-31 15657006 bus:Agent1 2024-04-18 2024-12-31 15657006 countries:EnglandWales 2024-04-18 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 15657006

Exeter Gymnastics Club (MCE) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 18 April 2024 to 31 December 2024

 

Exeter Gymnastics Club (MCE) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exeter Gymnastics Club (MCE) Limited

Company Information

Director

Mr Michael Charles Euridge

Registered office

Bull Meadow Park
Bull Meadow Road
Exeter
Devon
EX2 4JF

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Exeter Gymnastics Club (MCE) Limited

(Registration number: 15657006)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

53,414

Current assets

43,356

Prepayments and accrued income

865

Creditors: Amounts falling due within one year

(92,346)

Net current liabilities

(48,125)

Total assets less current liabilities

5,289

Accruals and deferred income

(1,800)

 

3,489

Reserves

3,489

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Bull Meadow Park
Bull Meadow Road
Exeter
Devon
EX2 4JF

These financial statements were authorised for issue by the director on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 34.

 

Exeter Gymnastics Club (MCE) Limited

(Registration number: 15657006)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

.........................................
Mr Michael Charles Euridge
Director