for the Period Ended 23 November 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 23 November 2023
Basis of measurement and preparation
for the Period Ended 23 November 2023
2023 | ||
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Average number of employees during the period |
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The company provides voluntary services to the community for the council and has provided 1 session during the summer holidays. The session provided was not funded and on a voluntary basis. The company has made £0 since opening while still having a business account. The company provides sessions to the community when the council has any projects.
The companies stakeholders are residents of the borough and the feedback provided has been requests for a local boxing club to be established, otherwise the feedback is coach specific that pertains to methods of training for special individual needs i.e special needs and mental health individuals.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2024
And signed on behalf of the board by:
Name: Lee Smith-Peters
Status: Director