COBRA BOXING CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
14265951 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 August 2022

End date: 31 August 2023

COBRA BOXING CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

COBRA BOXING CLUB C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 9,368
Cost of sales: 0
Gross profit(or loss): 9,368
Distribution costs: ( 4,851 )
Operating profit(or loss): 4,517
Profit(or loss) before tax: 4,517
Profit(or loss) for the financial year: 4,517

COBRA BOXING CLUB C.I.C.

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,715
Investments:   0
Total fixed assets: 3,715
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,517
Investments:   0
Total current assets: 4,517
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4,517
Total assets less current liabilities: 8,232
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,232
Members' funds
Profit and loss account: 8,232
Total members' funds: 8,232

The notes form part of these financial statements

COBRA BOXING CLUB C.I.C.

Balance sheet statements

For the year ending 31 August 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 2 April 2024
and signed on behalf of the board by:

Name: Angelo Rantac
Status: Director

The notes form part of these financial statements

COBRA BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COBRA BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

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

COBRA BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,715 3,715
Disposals
Revaluations
Transfers
At 31 August 2023 3,715 3,715
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2023
Net book value
At 31 August 2023 3,715 3,715

COMMUNITY INTEREST ANNUAL REPORT

COBRA BOXING CLUB C.I.C.

Company Number: 14265951 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Cobra Boxing Club C.I.C has provided free of charge martial arts training to both adults and children across two days. The club is open to everybody and has catered to many people from ethnic minority families, women and girls and children from low income families.The club took 10 children to compete in the Youth Qingda National Championships and covered all expenses required for participation.I, Angelo, have received awards for my voluntary work and the club was nominated for Sports Club of the Year.The club has also partnered with the University of Roehampton in order to provide the community with a large training venue to ensure sessions not only remain free of charge but compare with commercially run martial arts clubs.

Consultation with stakeholders

Consultations take place with the community manager at the University of Roehampton. The University is happy for the club to use their facility and we continue to work together.

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
2 April 2024

And signed on behalf of the board by:
Name: Angelo Rantac
Status: Director