ALMOND BOXING ACADEMY C.I.C.

Company limited by guarantee

Company Registration Number:
11419492 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

ALMOND BOXING ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ALMOND BOXING ACADEMY C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 16,026 20,160
Cost of sales: ( 9,374 ) ( 6,676 )
Gross profit(or loss): 6,652 13,484
Administrative expenses: ( 11,362 ) ( 18,925 )
Operating profit(or loss): (4,710) (5,441)
Profit(or loss) before tax: (4,710) (5,441)
Profit(or loss) for the financial year: (4,710) (5,441)

ALMOND BOXING ACADEMY C.I.C.

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 7,224 11,934
Total current assets: 7,224 11,934
Net current assets (liabilities): 7,224 11,934
Total assets less current liabilities: 7,224 11,934
Total net assets (liabilities): 7,224 11,934
Members' funds
Profit and loss account: 7,224 11,934
Total members' funds: 7,224 11,934

The notes form part of these financial statements

ALMOND BOXING ACADEMY C.I.C.

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.

This report was approved by the board of directors on 22 March 2024
and signed on behalf of the board by:

Name: Niall Almond
Status: Director

The notes form part of these financial statements

ALMOND BOXING ACADEMY C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

ALMOND BOXING ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

ALMOND BOXING ACADEMY C.I.C.

Company Number: 11419492 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Almond Boxing Academy C.I.C is based in the former mining community of Thorne, South Yorkshire. We provide boxing training from the age of 7 right through to adulthood. Our children’s classes are affordable to make the classes accessible due to poverty in the community and surrounding areas. We are developing the boxing skills of children and progressing them through the amateur ranks of boxing, working closely with outside agencies. We are making an impact on improving health and discipline in the areas as well as having an impact on crime reduction.

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
22 March 2024

And signed on behalf of the board by:
Name: Niall Almond
Status: Director