Hammersmith Gymnastics Club Ltd,Ltd - AccountsLtd - Accounts

Hammersmith Gymnastics Club Ltd,Ltd - AccountsLtd - Accounts

HAMMERSMITH GYMNASTICS CLUB LTD - Company Information

Print Friendly Version

2020-01-01 07408787 2020-12-31 07408787 2020-01-01 2020-12-31 07408787 2019-12-31 07408787 2019-01-01 2019-12-31 07408787 uk-core:WithinOneYear 2019-12-31 07408787 uk-core:WithinOneYear 2020-12-31 07408787 uk-core:AfterOneYear 2019-12-31 07408787 uk-core:AfterOneYear 2020-12-31 07408787 2 uk-bus:Director1 2020-01-01 2020-12-31 07408787 2 uk-bus:Director1 2020-12-31 07408787 2 uk-bus:Director1 2019-12-31 07408787 3 uk-bus:Director2 2020-01-01 2020-12-31 07408787 3 uk-bus:Director2 2020-12-31 07408787 3 uk-bus:Director2 2019-12-31 07408787 uk-bus:Director1 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 07408787 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 07408787 uk-bus:Micro-entities 2020-01-01 2020-12-31 07408787 uk-bus:FullAccounts 2020-01-01 2020-12-31 07408787 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Hammersmith Gymnastics Club Ltd
Registered Number:07408787
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
Hammersmith Gymnastics Club Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
07408787
Registered Number :
As at 31 December 2020
Hammersmith Gymnastics Club Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
1,040
-
Fixed assets
49,173
68,911
Current assets
Creditors: amounts falling due
within one year
(30,412)
(23,879)
38,499
25,294
Net current assets
Total assets less current liabilities
26,334
38,499
Creditors: amounts falling due
after more than one year
-
(25,000)
Accruals and deferred income
(1,080)
(1,080)
254
Net assets
37,419
254
37,419
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 01/01/2020
At 31/12/2020
£
£
£
£
Sarah Needham
Interest free
20,154
32,092
20,154
32,092
20,154
32,092
20,154
32,092
Ashley Beaver
Interest free
20,154
32,093
20,154
32,093
20,154
32,093
20,154
32,093
The accounts are prepared on a going concern basis based on the ongoing support of the directors. This support
will continue for the foreseeable future.
1 of 2
4
07408787
Registered Number :
For the year ended 31 December 2020
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 (2019 : 6)
For the year ended 31 December 2020 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 2020 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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 13 September 2021 and were signed by:
2 of 2