DC_GYMNASTICS_LIMITED - Accounts


Company Registration Number 09783754 (England and Wales)
DC GYMNASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
DC GYMNASTICS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DC GYMNASTICS LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
63,538
73,489
Current assets
23,305
10,288
Prepayments and accrued income
9,303
13,073
Creditors: amounts falling due within one year
(16,208)
(36,849)
Net current assets/(liabilities)
16,400
(13,488)
Total assets less current liabilities
79,938
60,001
Creditors: amounts falling due after more than one year
(26,550)
(4,034)
Accruals and deferred income
(44,409)
(52,433)
Net assets
8,979
3,534
Reserves
8,979
3,534
Notes to the financial statements
1
Employees
2020
2019
Number
Number
Employees
3
6
DC GYMNASTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -

DC Gymnastics Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 April 2021 and are signed on its behalf by:
Mr. N. Couch
Director
Company Registration Number 09783754
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2021.100Mr. N. CouchMrs. E. StevensonNo description of principal activity097837542019-08-012020-07-31097837542020-07-31097837542019-07-3109783754core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3109783754core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3109783754core:Non-currentFinancialInstruments2020-07-3109783754core:Non-currentFinancialInstruments2019-07-31097837542018-08-012019-07-3109783754bus:Director22019-08-012020-07-3109783754bus:CompanyLimitedByGuarantee2019-08-012020-07-3109783754bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3109783754bus:Micro-entities2019-08-012020-07-3109783754bus:AuditExemptWithAccountantsReport2019-08-012020-07-3109783754bus:Director12019-08-012020-07-3109783754bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP