Hammersmith Gymnastics Club Ltd,Ltd - AccountsLtd - Accounts

Hammersmith Gymnastics Club Ltd,Ltd - AccountsLtd - Accounts

HAMMERSMITH GYMNASTICS CLUB LTD - Company Information

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2021-01-01 07408787 2021-12-31 07408787 2021-01-01 2021-12-31 07408787 2020-12-31 07408787 2020-01-01 2020-12-31 07408787 uk-core:WithinOneYear 2020-12-31 07408787 uk-core:WithinOneYear 2021-12-31 07408787 uk-core:AfterOneYear 2020-12-31 07408787 uk-core:AfterOneYear 2021-12-31 07408787 2 uk-bus:Director1 2021-01-01 2021-12-31 07408787 2 uk-bus:Director1 2021-12-31 07408787 2 uk-bus:Director1 2020-12-31 07408787 3 uk-bus:Director2 2021-01-01 2021-12-31 07408787 3 uk-bus:Director2 2021-12-31 07408787 3 uk-bus:Director2 2020-12-31 07408787 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 07408787 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07408787 uk-bus:Micro-entities 2021-01-01 2021-12-31 07408787 uk-bus:FullAccounts 2021-01-01 2021-12-31 07408787 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Hammersmith Gymnastics Club Ltd
Registered Number:07408787
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Hammersmith Gymnastics Club Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07408787
Registered Number :
As at 31 December 2021
Hammersmith Gymnastics Club Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
780
1,040
Fixed assets
63,046
49,173
Current assets
Creditors: amounts falling due
within one year
(23,879)
(30,487)
25,294
32,559
Net current assets
Total assets less current liabilities
33,339
26,334
Creditors: amounts falling due
after more than one year
(25,000)
(32,000)
Accruals and deferred income
(1,080)
(1,080)
259
Net assets
254
259
254
Capital and reserves
Notes to the Accounts
Statutory Information
Hammersmith Gymnastics Club Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07408787.
Registered address:
23 Claymoor Park
Booker
Marlow
England
SL7 3DL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/01/2021
At 31/12/2021
£
£
£
£
Sarah Needham
Interest free
18,005
20,154
18,005
20,154
18,005
20,154
18,005
20,154
Ashley Beaver
Interest free
18,005
20,154
18,005
20,154
18,005
20,154
18,005
20,154
The accounts are prepared on a going concern basis based on the ongoing support of the director. This support will
continue for the foreseeable future.
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4
07408787
Registered Number :
For the year ended 31 December 2021
Hammersmith Gymnastics Club Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Average number of persons employed
During the year the average number of employees was 5 (2020 : 5)
For the year ended 31 December 2021 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 December 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarah Needham Director
These financial statements were approved and authorised for issue by the Board on 01 July 2022 and were signed by:
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