POWER MOBILE GYM C.I.C.

Company limited by guarantee

Company Registration Number:
12951982 (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

POWER MOBILE GYM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POWER MOBILE GYM C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 11,842 0
Total fixed assets: 11,842 0
Current assets
Debtors: 4 13,511
Cash at bank and in hand: 3,778
Total current assets: 17,289
Creditors: amounts falling due within one year: 5 ( 11,769 ) ( 1,354 )
Net current assets (liabilities): 5,520 (1,354)
Total assets less current liabilities: 17,362 ( 1,354)
Total net assets (liabilities): 17,362 (1,354)
Members' funds
Profit and loss account: 17,362 ( 1,354)
Total members' funds: 17,362 (1,354)

The notes form part of these financial statements

POWER MOBILE GYM C.I.C.

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.

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 31 July 2024
and signed on behalf of the board by:

Name: Shannia Ebony Richardson Gordon
Status: Director

The notes form part of these financial statements

POWER MOBILE GYM C.I.C.

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

    Tangible fixed assets depreciation policy

    Depreciation:Plant and machinery - 25% - straight lineFixture and fittings - 25% - straight line

POWER MOBILE GYM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

POWER MOBILE GYM C.I.C.

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 0 0 0
Additions 15,390 400 15,790
Disposals
Revaluations
Transfers
At 31 October 2023 15,390 400 15,790
Depreciation
At 1 November 2022 0 0 0
Charge for year 3,848 100 3,948
On disposals
Other adjustments
At 31 October 2023 3,848 100 3,948
Net book value
At 31 October 2023 11,542 300 11,842
At 31 October 2022 0 0 0

POWER MOBILE GYM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 115
Other debtors 13,396
Total 13,511

POWER MOBILE GYM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 27
Trade creditors 958
Taxation and social security 1,612
Other creditors 9,199 1,327
Total 11,769 1,354

COMMUNITY INTEREST ANNUAL REPORT

POWER MOBILE GYM C.I.C.

Company Number: 12951982 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Running a local charity in the community for young children, we provide hot meals, free boxing clubs, activities such as arts and crafts for the children.We have also provided up to 50 work placements, free session for housing advise with Peabody, Bexley Homes to help the young with paperwork etc. We also provide mentors for the young offenders. trips and social events, we also provide a felix project were we provide 4 bogs of food and essential goods free of charge. Young refugee help services, and also invention session for the young children that have been expelled for 6 weeks to help them get back into college.

Consultation with stakeholders

We have monthly meeting with: Peabody, Bexley Homes,

Directors' remuneration

Shannia Ebony Richardson Gordon is on payroll.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2024

And signed on behalf of the board by:
Name: Shannia Ebony Richardson Gordon
Status: Director