for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
13 June 2022 to 30 June 2023
The director shown below has held office during the period of
20 June 2023 to 30 June 2023
The director shown below has held office during the period of
31 March 2023 to 30 June 2023
The director shown below has held office during the period of
31 October 2022 to 1 October 2022
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
13 months to 30 June 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 30 June 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Creditors: amounts falling due after more than one year: | 5 | ( | |
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 30 June 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 June 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2023 | | | | |||
Depreciation | ||||||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 | | | | |||
Net book value | ||||||
At 30 June 2023 | | | |
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
---|---|---|
£ | ||
Trade creditors | | |
Other creditors | | |
Total | |
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company has been delivering face-to-face and online pilot fitness sessions and programmes to the cancer community. It has been doing so without charging for its services in return for feedback and helpful market research. This is in order to create programmes that participants will pay for via a subscription service.The company’s activities have benefitted the cancer community in a range of ways:Participants have increased physical fitness.Participants have increased mental fitness.Participants have become more empowered and have an increased sense of control over their cancer diagnosis.Participants have received emotional and nutritional support.Participants have made meaningful relationships with others in the cancer community.Ballet class provision has supported a breast cancer charity to raise money for secondary cancer research.The company provides useful fitness information on social media to a wider range of the cancer community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 March 2024
And signed on behalf of the board by:
Name: Natalie Hall
Status: Director