for the Period Ended 31 July 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Total | | |
The company runs fitness classes for the community encouraging all members of all abilities to join in and keep moving and keep fit. The additional needs class “Swoove Stars” is especially welcomed by the local charity Embark who benefit from a regular weekly class and 'Swoove Life' which is taught once a month in local care homes as well. It also organises frequent fundraising events for local charitiesPer class there are between 12 - 25 people, 6 classes per week. So approx. 90 classes so far in 2024 and approx. 1,620 participants joining in.
The company's stakeholders are a mixture of men and women over the age of 30. Most come to the classes, but some just volunteer at the charity events. They give feedback after fundraising events and after new classes are added. This is via email, but also at a relaxed meeting held once a year. The feedback is directed back to the director of Swoove Fitness if she is not present.
No remuneration was received
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: Esther Featherstone
Status: Director