MERCIA BOXING CLUB CIC

Company limited by guarantee

Company Registration Number:
14158697 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 8 June 2022

End date: 30 June 2023

MERCIA BOXING CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MERCIA BOXING CLUB CIC

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,045
Investments:   0
Total fixed assets: 1,045
Current assets
Stocks:   0
Cash at bank and in hand: 5,200
Investments:   0
Total current assets: 5,200
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,200
Total assets less current liabilities: 6,245
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 6,245
Members' funds
Profit and loss account: 6,245
Total members' funds: 6,245

The notes form part of these financial statements

MERCIA BOXING CLUB CIC

Balance sheet statements

For the year ending 30 June 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 10 March 2024
and signed on behalf of the board by:

Name: Ant Vaughan
Status: Director

The notes form part of these financial statements

MERCIA BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

MERCIA BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

MERCIA BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,045 0 1,045
Disposals
Revaluations
Transfers
At 30 June 2023 0 0 0 1,045 0 1,045
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 0 0 0 1,045 0 1,045

COMMUNITY INTEREST ANNUAL REPORT

MERCIA BOXING CLUB CIC

Company Number: 14158697 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We run a local community boxing club with over 40 members.Recently we have succesfuly secured funding of around £750,000 from Sport England and Community Ownership fund to renovate a derelict community centre in the local estate.

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
10 March 2024

And signed on behalf of the board by:
Name: Amnt Vaughan
Status: Director