GATEWAY 4 GROWTH CIC

Company limited by guarantee

Company Registration Number:
13470022 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

GATEWAY 4 GROWTH CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

GATEWAY 4 GROWTH CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Sports and recreation education, educational support services, physical well-being activities and other service activities not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Steven Reeves
Courtney Fry
Lisa Bawley


The director shown below has held office during the period of
10 December 2023 to 30 June 2024

Louise Meeyong Chang


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 August 2024

And signed on behalf of the board by:
Name: Courtney Fry
Status: Director

GATEWAY 4 GROWTH CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Cost of sales: ( 2,082 ) ( 601 )
Gross profit(or loss): (2,082) (601)
Administrative expenses: ( 4,186 ) ( 2,502 )
Other operating income: 550 3,162
Operating profit(or loss): (5,718) 59
Profit(or loss) before tax: (5,718) 59
Tax: ( 11 )
Profit(or loss) for the financial year: (5,718) 48

GATEWAY 4 GROWTH CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,653 1,365
Cash at bank and in hand: 44 195
Total current assets: 1,697 1,560
Creditors: amounts falling due within one year: 4 ( 5,866 ) ( 11 )
Net current assets (liabilities): (4,169) 1,549
Total assets less current liabilities: (4,169) 1,549
Total net assets (liabilities): (4,169) 1,549
Members' funds
Profit and loss account: (4,169) 1,549
Total members' funds: ( 4,169) 1,549

The notes form part of these financial statements

GATEWAY 4 GROWTH CIC

Balance sheet statements

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

Name: Courtney Fry
Status: Director

The notes form part of these financial statements

GATEWAY 4 GROWTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Other accounting policies

    Presentation currency:The accounts are presented in £ sterling.

GATEWAY 4 GROWTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GATEWAY 4 GROWTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Other debtors 1,653 1,365
Total 1,653 1,365

GATEWAY 4 GROWTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 11
Other creditors 5,866
Total 5,866 11

COMMUNITY INTEREST ANNUAL REPORT

GATEWAY 4 GROWTH CIC

Company Number: 13470022 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Working with Individuals groups of People delivering sporting/fitness session. Emphasis given on transferable skills to help further encourage life skills to use in everyday life.

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
30 July 2024

And signed on behalf of the board by:
Name: Courtney Fry
Status: Director