for the Period Ended 20 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 20 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
21 March 2022 to 20 March 2023
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
2023 | 2022 | |
---|---|---|
| £ | £ |
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 | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Net current assets (liabilities): | |||
Total assets less current liabilities: | |||
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
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 20 March 2023
Basis of measurement and preparation
for the Period Ended 20 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
Skate of Mind has been working with young people who lack in confidence to take part in physical exercise in school. Most of the young people we have been working with have been effected by COVID.
All the stakeholders have been consulted at the start of any groups we run and throughout the groups. Have spent a lot of time talking to participants about how we can improve the service.
Gill Harman is the Director of Operations and Head Coach and has received wages for when she is coaching.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 June 2023
And signed on behalf of the board by:
Name: Gillian
Status: Director