ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Company limited by guarantee

Company Registration Number:
12823195 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

dormant company



Directors

The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023

J Leading-Tee


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
28 March 2024

And signed on behalf of the board by:
Name: J Leading-Tee
Status: Director

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Administrative expenses: ( 545 ) ( 2,100 )
Operating profit(or loss): (545) (2,100)
Profit(or loss) before tax: (545) (2,100)
Profit(or loss) for the financial year: (545) (2,100)

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Creditors: amounts falling due within one year: 3 ( 2,645 ) ( 2,100 )
Net current assets (liabilities): (2,645) (2,100)
Total assets less current liabilities: (2,645) ( 2,100)
Total net assets (liabilities): (2,645) (2,100)
Members' funds
Profit and loss account: (2,645) ( 2,100)
Total members' funds: ( 2,645) (2,100)

The notes form part of these financial statements

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

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 28 March 2024
and signed on behalf of the board by:

Name: J Leading-Tee
Status: Director

The notes form part of these financial statements

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

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

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,645 2,100
Total 2,645 2,100

COMMUNITY INTEREST ANNUAL REPORT

ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Company Number: 12823195 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company has continued to stay dormant in the year ended 31 August 2023 with the only expenses being accountancy fees.It has not been able to open a bank account and relies on borrowing money from the director to cover these fees.

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
28 March 2024

And signed on behalf of the board by:
Name: Julian Leading-Tee
Status: Director