Ruthin and Denbigh Gymnastics Club Ltd 31/03/2023 iXBRL

Ruthin and Denbigh Gymnastics Club Ltd 31/03/2023 iXBRL


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Company registration number: 10535740
Ruthin and Denbigh Gymnastics Club Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
Ruthin and Denbigh Gymnastics Club Ltd
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ruthin and Denbigh Gymnastics Club Ltd
Company limited by guarantee
Directors and other information
Directors Mrs T C Jones
Mrs H J Clayton
Mrs J E Sumner
Company number 10535740
Registered office The Old Barn
Tyn y Minffordd, Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Ruthin and Denbigh Gymnastics Club Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ruthin and Denbigh Gymnastics Club Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ruthin and Denbigh Gymnastics Club Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Ruthin and Denbigh Gymnastics Club Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Ruthin and Denbigh Gymnastics Club Ltd and state those matters that we have agreed to state to the board of directors of Ruthin and Denbigh Gymnastics Club Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ruthin and Denbigh Gymnastics Club Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Ruthin and Denbigh Gymnastics Club Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ruthin and Denbigh Gymnastics Club Ltd. You consider that Ruthin and Denbigh Gymnastics Club Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Ruthin and Denbigh Gymnastics Club Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
7 December 2023
Ruthin and Denbigh Gymnastics Club Ltd
Company limited by guarantee
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 38,011 38,332
_______ _______
Current assets 88,665 89,587
Prepayments and accrued income 10,476 6,250
_______ _______
99,141 95,837
Creditors: amounts falling due within one year ( 1,084) ( 2,628)
_______ _______
Net current assets 98,057 93,209
_______ _______
Total assets less current liabilities 136,068 131,541
Accruals and deferred income ( 9,728) ( 8,924)
_______ _______
Net assets 126,340 122,617
_______ _______
Capital and reserves 126,340 122,617
_______ _______
Notes to the financial statements
Ruthin and Denbigh Gymnastics Club Ltd
Company limited by guarantee
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 10 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 07 December 2023 , and are signed on behalf of the board by:
Mrs T C Jones
Director
Company registration number: 10535740
The company is a private company limited by guarantee, registered in England and Wales.