City of Newport Gymnastics Academy Filleted accounts for Companies House (small and micro)

CITY OF NEWPORT GYMNASTICS ACADEMY - Company Information

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COMPANY REGISTRATION NUMBER: 08383323

City of Newport Gymnastics Academy

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 January 2022

City of Newport Gymnastics Academy

Company Limited by Guarantee

Statement of Financial Position

31 January 2022

	2022		2021
	£	£	£
Fixed assets		18,966	25,249
		--------	--------

Current assets		6	366

Creditors: amounts falling due within one year	30,474	26,873
	--------	--------
Net current liabilities	30,468	26,507
	--------	--------
Total assets less current liabilities	( 11,502)	( 1,258)

Accruals and deferred income	3,089	5,374
	--------	-------
	(14,591)	(6,632)
	--------	-------

Capital and reserves	( 14,591)	( 6,632)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

The Director M E Marenghi is owed £21,060 as at 31 January 2022 (2021:£24,985).

For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 August 2022 , and are signed on behalf of the board by:

M E Marenghi

Director

Company registration number: 08383323

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.