NBE FITNESS CIC

Company limited by guarantee

Company Registration Number:
13698684 (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

NBE FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

NBE FITNESS CIC

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

Principal activities of the company

NBE FITNESS CIC developed an adaptive wellness teaching methodology to reduce the number of people combating preventable health conditions in the UK. NBE FITNESS CIC's goal is to reach those living with chronic illnesses and disabilities to help them improve their physical & mental wellbeing through holistic, adaptive social activities. These activities held in community spaces, hybrid availability through online stream software and in the outdoors support our community to reduce isolation, one of the most significant contributors to ill health in the UK.



Directors

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

Kanndiss Riley
Dentrecia Blanchette
Earle Walter Welbeck


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
2 July 2024

And signed on behalf of the board by:
Name: Kanndiss Riley
Status: Director

NBE FITNESS CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 4,680 5,598
Cost of sales: ( 911 ) ( 1,923 )
Gross profit(or loss): 3,769 3,675
Administrative expenses: ( 2,637 ) ( 3,319 )
Operating profit(or loss): 1,132 356
Profit(or loss) before tax: 1,132 356
Tax: ( 215 ) ( 37 )
Profit(or loss) for the financial year: 917 319

NBE FITNESS CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 701 451
Total fixed assets: 701 451
Current assets
Cash at bank and in hand: 1,307 598
Total current assets: 1,307 598
Creditors: amounts falling due within one year: 4 ( 495 ) ( 668 )
Net current assets (liabilities): 812 (70)
Total assets less current liabilities: 1,513 381
Total net assets (liabilities): 1,513 381
Members' funds
Profit and loss account: 1,513 381
Total members' funds: 1,513 381

The notes form part of these financial statements

NBE FITNESS CIC

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.

This report was approved by the board of directors on 2 July 2024
and signed on behalf of the board by:

Name: Kanndiss Riley
Status: Director

The notes form part of these financial statements

NBE FITNESS CIC

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

NBE FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

NBE FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 451 451
Additions 250 250
Disposals
Revaluations
Transfers
At 31 October 2023 701 701
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 701 701
At 31 October 2022 451 451

NBE FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 495 668
Total 495 668

COMMUNITY INTEREST ANNUAL REPORT

NBE FITNESS CIC

Company Number: 13698684 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

NBE FITNESS CIC developed an adaptive wellness teaching methodology to reduce the number of people combating preventable health conditions in the UK. NBE FITNESS CIC's goal is to reach those living with chronic illnesses and disabilities to help them improve their physical & mental wellbeing through holistic, adaptive social activities. These activities held in community spaces, hybrid availability through online stream software and in the outdoors support our community to reduce isolation, one of the most significant contributors to ill health in the UK.NBE FITNESS CIC wants to support the health, sport and art systems by using our adaptive wellness teaching to get people moving, enjoy being creative, and find new activities to boost their overall wellbeing. Our work will help reduce the 1-3 people contacting the health industry for social support through being a service providing health providers can refer to. We will work with sports and arts to bring people into their spaces to raise awareness of accessible activities. Support sports and arts organisations to educate their teams on being adaptive, creating accessible buildings and considering their wellbeing.

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
2 July 2024

And signed on behalf of the board by:
Name: Kanndiss Riley
Status: Director