LITTLE GIANTS VOLLEYBALL C.I.C.

Company limited by guarantee

Company Registration Number:
13508690 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

LITTLE GIANTS VOLLEYBALL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LITTLE GIANTS VOLLEYBALL C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 13 months to 31 July 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: 19,627 0
Investments:   0 0
Total current assets: 19,627 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 750 ) 0
Net current assets (liabilities): 18,877 0
Total assets less current liabilities: 18,877 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): 18,877 0
Members' funds
Profit and loss account: 18,877 0
Total members' funds: 18,877 0

The notes form part of these financial statements

LITTLE GIANTS VOLLEYBALL C.I.C.

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.

The directors have chosen not to file a copy of the company's profit and loss account.

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

Name: Cisel Martinova Ormanci
Status: Director

The notes form part of these financial statements

LITTLE GIANTS VOLLEYBALL C.I.C.

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is Recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnoverfrom the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    CreditorsShort term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transactioncosts and subsequently measured at amortised cost determined using the effective interest method.

LITTLE GIANTS VOLLEYBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

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

LITTLE GIANTS VOLLEYBALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 July 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 750 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 750 0

COMMUNITY INTEREST ANNUAL REPORT

LITTLE GIANTS VOLLEYBALL C.I.C.

Company Number: 13508690 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company is committed to offering volleyball training opportunities to young children from disadvantaged backgrounds and asylum seekers, with the aim of creating an inclusive platform where individuals of all abilities are welcomed and nurtured. Our community-focused approach extends to providing inclusive volleyball training sessions for juniors from diverse backgrounds. We offer U13 sessions, tailored for children aged 8-13 years old, and U18 sessions for those aged 13-18, which are open to all genders. Additionally, we offer specialised boys' and girls' teams, ensuring that every participant finds a supportive environment suited to their needs. Both our girls' and boys' teams actively participate in the London League Junior Volleyball GranPrix and the National English Youth League. Our programs cater to a wide range of skill levels, from complete beginners to competitive players, fostering growth and development for all our participants.Through these initiatives, we have the privilege of positively impacting hundreds of children within our community. Our sessions not only introduce them to the joys of physical activity but also foster new friendships and a sense of belonging. By instilling values of teamwork, discipline, and sportsmanship, we aim to empower our young participants to thrive both on and off the court, enriching the communities they call home.In facilitating our training sessions, we collaborate with local coaches, who operate as self-employed individuals, bringing a wealth of expertise and passion to our programs. Furthermore, we actively engage with the local community by hiring sports halls from nearby institutions, ensuring that our activities contribute positively to the local economy.

Consultation with stakeholders

The stakeholders of the company include local authorities, coaches, young girls and boys participating in the volleyball training programmes, and the parents of these children who are invested in their development and self-confidence.Consultation with stakeholders has been conducted through various channels, including meetings, surveys, and feedback forms. These consultations have provided valuable insights into the needs, preferences, and concerns of our stakeholders.In response to feedback from consultations, the company has taken several actions to improve its programmes and services. Additionally, feedback from local authorities has informed decisions regarding facility rentals and community engagement initiatives.Overall, the company is committed to actively engaging with its stakeholders to ensure that its programmes and services effectively meet their needs and contribute positively to the community.

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 April 2024

And signed on behalf of the board by:
Name: Cisel Martinova Ormanci
Status: Director