BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Company limited by guarantee

Company Registration Number:
14126806 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 24 May 2022

End date: 31 May 2023

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Directors' report period ended 31 May 2023

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

Principal activities of the company

Sports coachingSports and sporting activities



Directors

The director shown below has held office during the whole of the period from
24 May 2022 to 31 May 2023

James Gunn


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
11 July 2023

And signed on behalf of the board by:
Name: James Gunn
Status: Director

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 6,397
Cost of sales: ( 5,053 )
Gross profit(or loss): 1,344
Administrative expenses: ( 1,333 )
Operating profit(or loss): 11
Profit(or loss) before tax: 11
Tax: 0
Profit(or loss) for the financial year: 11

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 11
Total current assets: 11
Net current assets (liabilities): 11
Total assets less current liabilities: 11
Total net assets (liabilities): 11
Members' funds
Profit and loss account: 11
Total members' funds: 11

The notes form part of these financial statements

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Balance sheet statements

For the year ending 31 May 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 11 July 2023
and signed on behalf of the board by:

Name: James Gunn
Status: Director

The notes form part of these financial statements

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

BILLINGHAM SYNTHONIA ACADEMY AND COMMUNITY SPORTS CIC

Company Number: 14126806 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Provided the community with free access to sports facilities and free sports coaching activities.Increased the physical activity of the community by participating in sports.Provided activities for the young children and helped reduce the opportunity for anti social behaviour.Encouraged positive patterns of physical exercise and aided in providing mental health support

Consultation with stakeholders

Consultation with community members.Consultation with funding providers.

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
11 July 2023

And signed on behalf of the board by:
Name: James Gunn
Status: Director