for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
27 June 2023 to 30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
---|---|---|
| £ | |
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 | 2024 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' 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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 June 2024
2024 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
The company operated a fitness program for the local community to familiarise them with the importance of exercise and general well being of their health.Diet plans and exercise routines were created for individuals in the local community to further enhance their fitness and improve their current quality of life and maneuverability.This was offered to the local community and was taken up by approximately 70 individuals.
The companies stakeholders are the local communities of the Birmingham area. The Director of the company has lived within the community and is well aware of the lack of fitness and poor eating habits of individuals.Everyone was asked as to what improvements they would want to make to their life style and general well being.Various issues were outlined such as poor eating habits, times of eating, types of food which caused weight gain and had an impact on their health and general well being. In some cases the above issues led to being house bound and suffering from illnesses.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2024
And signed on behalf of the board by:
Name: ROLAND DAVID OGAN
Status: Director