KEEP MOVING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11388476 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

KEEP MOVING COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KEEP MOVING COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Tax: ( 130 )
Profit(or loss) for the financial year: 1,619 (130)

KEEP MOVING COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 1,609 138
Cash at bank and in hand: 0
Total current assets: 1,609 138
Net current assets (liabilities): 1,609 138
Total assets less current liabilities: 1,609 138
Total net assets (liabilities): 1,609 138
Members' funds
Profit and loss account: 1,609 138
Total members' funds: 1,609 138

The notes form part of these financial statements

KEEP MOVING COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
and signed on behalf of the board by:

Name: Paul Grey
Status: Director

The notes form part of these financial statements

KEEP MOVING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KEEP MOVING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

KEEP MOVING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Stocks

2023 2022
£ £
Stocks 1,609 138
Payments on account 0 0
Total 1,609 138

COMMUNITY INTEREST ANNUAL REPORT

KEEP MOVING COMMUNITY INTEREST COMPANY

Company Number: 11388476 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Keep Moving is commited to offering Low Cost high quality exercise sessions for people with health problems. In the last year we have offered had around 100 people attend with over 4000 individual sessions.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 February 2024

And signed on behalf of the board by:
Name: Paul Grey
Status: Director