CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Company limited by guarantee

Company Registration Number:
13797727 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 2,796 1,464
Gross profit(or loss): 2,796 1,464
Operating profit(or loss): 2,796 1,464
Profit(or loss) before tax: 2,796 1,464
Profit(or loss) for the financial year: 2,796 1,464

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 242
Investments:   0 0
Total current assets: 242 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 242 0
Total assets less current liabilities: 242 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 242 0
Members' funds
Profit and loss account: 242 0
Total members' funds: 242 0

The notes form part of these financial statements

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Balance sheet statements

For the year ending 31 December 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 7 January 2024
and signed on behalf of the board by:

Name: Justyn Heath
Status: Director

The notes form part of these financial statements

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CORNWALL SPECIAL NEEDS TAEKWONDO C.I.C.

Company Number: 13797727 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company runs a dedicated martial arts club for people with special needs.During the financial year 2023-2023, the club help the students gain in confidents and helped the parents for there own social network.A number of students have graded to achieve higher belts within the club.5 students competed in a special needs world campion ships between them they won 11 medals and come 3rd the the world.

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
7 January 2024

And signed on behalf of the board by:
Name: Justyn Heath
Status: Director