for the Period Ended 31 October 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2022
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
29 October 2021 to 31 October 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2022 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Creditors: amounts falling due after more than one year: | 4 | ( | |
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2022
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 October 2022
2022 | ||
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Average number of employees during the period | |
for the Period Ended 31 October 2022
2022 | ||
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£ | ||
Trade creditors | | |
Total | |
for the Period Ended 31 October 2022
2022 | ||
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£ | ||
Other creditors | | |
Total | |
Saif Boxing and Fitness GYM is in Rotherham area, which is diverse in culture and faith which is great in many respects but on the flip side there are many integrational issues within the community and mainstream service, We have experienced what first-hand what benefits sports can bring to the community.Sport creates a door from which ordinary members of community which are disengaged from most services will walk in and willing to accept what the club has to offer, at present most members of the community just walk in our doors and ask for help and training and winning the respect and praise from fellow members of the club. It's our aim to provide gym, boxing and fitness to local community members of Rotherham area.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 October 2023
And signed on behalf of the board by:
Name: Saif Ali DIN
Status: Director