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Company Registration Number:
14493847 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 18 November 2022

End date: 30 November 2023

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Contents of the Financial Statements

for the Period Ended 30 November 2023

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

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Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The principal activity of the company is that of physical well-being activities.

Additional information

Statement of Directors' Responsibilities The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: select suitable accounting policies and apply them consistently; make judgements and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The directors shown below have held office during the whole of the period from
18 November 2022 to 30 November 2023

Ms F J Stewart
Mr L S Wardle


The director shown below has held office during the whole of the period from
18 November 2022 to 30 November 2023

Mr C E Allen


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
18 August 2024

And signed on behalf of the board by:
Name: Mr C E Allen
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 2,613
Cost of sales: ( 2,018 )
Gross profit(or loss): 595
Administrative expenses: ( 600 )
Operating profit(or loss): (5)
Profit(or loss) before tax: (5)
Profit(or loss) for the financial year: (5)

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Balance sheet

As at 30 November 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 4,244
Total current assets: 4,244
Creditors: amounts falling due within one year: 3 ( 4,149 )
Net current assets (liabilities): 95
Total assets less current liabilities: 95
Total net assets (liabilities): 95
Capital and reserves
Called up share capital: 100
Profit and loss account: (5 )
Total Shareholders' funds: 95

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 18 August 2024
and signed on behalf of the board by:

Name: Mr C E Allen
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

    Other accounting policies

    Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 600
Other creditors 3,549
Total 4,149

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14493847 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The communities of Blofield and Brundall reside in two rural villages 5 miles from the centre of Norwich just of the A47. As with many Norfolk villages the need to for community provision is often overlooked. It is our intention to work with but not exclusively with; Those individuals who wish to exercise but are limited by long term medical condition management. Those who wish to address poor lifestyle and wish to gain knowledge in how to improve health, wellness and fitness. Those recovering from sports injury or in need of NHS further rehabilitation. Working closely with local community groups and Blofield/Brundall surgeries we wish to explore a preventative healthcare model. Building partnerships with other like-minded community groups and organisations offering the centre as a drop in site.

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
18 August 2024

And signed on behalf of the board by:
Name: Charles Allen
Status: Director