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Company limited by guarantee

Company Registration Number:
12984206 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

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Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 October 2023

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

Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Andrew Mcintosh
Asish Patel
Natalie Rodriguez


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
8 April 2024

And signed on behalf of the board by:
Name: Andrew Mcintosh
Status: Director

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Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 33 237
Total current assets: 33 237
Creditors: amounts falling due within one year: 3 ( 1,802 ) ( 2,055 )
Net current assets (liabilities): (1,769) (1,818)
Total assets less current liabilities: (1,769) ( 1,818)
Total net assets (liabilities): (1,769) (1,818)
Members' funds
Profit and loss account: (1,769) ( 1,818)
Total members' funds: ( 1,769) (1,818)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 October 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 8 April 2024
and signed on behalf of the board by:

Name: Andrew Mcintosh
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 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

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 393 391
Other creditors 1,409 1,664
Total 1,802 2,055

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12984206 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Me and my team along have been putting on badminton and cricket sessions for family, friends and membersof the public.As time has passed, we have noticed a wide range of people from different ethnicities have been attending thebadminton sessions, ranging from teenagers from troubled backgrounds to middle-aged people who haven'ttaken part in the sport for many years and find badminton easy on their bodies. I believe there is an opportunity toget more people from all backgrounds to be active.A member of the organisation is a mentor at Central Birmingham Cricket and puts on sessions for young aspiringcricketers.

Consultation with stakeholders

I ( Andrew McIntosh ) is the only stakeholder.

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
8 April 2024

And signed on behalf of the board by:
Name: Andrew Mcintosh
Status: Director