ASTREA GYMNASTICS CIC

Company limited by guarantee

Company Registration Number:
13068440 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ASTREA GYMNASTICS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASTREA GYMNASTICS CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 0 2,137
Total fixed assets: 0 2,137
Current assets
Debtors: 4 1,241 3,980
Cash at bank and in hand: 2,068 5,657
Investments:   0 0
Total current assets: 3,309 9,637
Prepayments and accrued income: 0 0
Net current assets (liabilities): 3,309 9,637
Total assets less current liabilities: 3,309 11,774
Provision for liabilities: ( 3,384 ) ( 2,316 )
Total net assets (liabilities): (75) 9,458
Members' funds
Profit and loss account: (75) 9,458
Total members' funds: ( 75) 9,458

The notes form part of these financial statements

ASTREA GYMNASTICS CIC

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: E Broadbent
Status: Director

The notes form part of these financial statements

ASTREA GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTREA GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ASTREA GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 6,032 260 6,292
Additions
Disposals ( 6,032 ) ( 260 ) ( 6,292 )
Revaluations
Transfers
At 31 December 2024 0 0 0
Depreciation
At 1 January 2024 3,895 260 4,155
Charge for year
On disposals ( 3,895 ) ( 260 ) ( 4,155 )
Other adjustments
At 31 December 2024 0 0 0
Net book value
At 31 December 2024 0 0 0
At 31 December 2023 2,137 0 2,137

ASTREA GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Other debtors 1,241 3,980
Total 1,241 3,980

COMMUNITY INTEREST ANNUAL REPORT

ASTREA GYMNASTICS CIC

Company Number: 13068440 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Gymnastics for community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: E Broadbent
Status: Director