LEGION BARBELL STRENGTH AND CONDITIONING CIC

Company limited by guarantee

Company Registration Number:
14220738 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 7 July 2022

End date: 31 July 2023

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 1,474
Cost of sales: 0
Gross profit(or loss): 1,474
Administrative expenses: ( 912 )
Operating profit(or loss): 562
Profit(or loss) before tax: 562
Tax: ( 107 )
Profit(or loss) for the financial year: 455

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 1,575
Total current assets: 1,575
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,119 )
Net current assets (liabilities): 456
Total assets less current liabilities: 456
Total net assets (liabilities): 456
Members' funds
Profit and loss account: 456
Total members' funds: 456

The notes form part of these financial statements

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Balance sheet statements

For the year ending 31 July 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 5 April 2024
and signed on behalf of the board by:

Name: Mr Garry Jackson
Status: Director

The notes form part of these financial statements

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 3

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Taxation and social security 107
Accruals and deferred income 964
Other creditors 48
Total 1,119

COMMUNITY INTEREST ANNUAL REPORT

LEGION BARBELL STRENGTH AND CONDITIONING CIC

Company Number: 14220738 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Legion serves the community by providing an inclusive environment for people of any age or ability seeking change, looking to thrive in a fun, challenging and supportive atmosphere. Offering simple and progressive programme design to cater for people at any stage of the health, fitness or sporting journey

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
5 April 2024

And signed on behalf of the board by:
Name: Mr Garry Jackson
Status: Director