for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
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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 31 August 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 August 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2022 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2023 |
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Depreciation | ||||||
At 1 September 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 August 2023 |
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Net book value | ||||||
At 31 August 2023 |
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At 31 August 2022 |
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for the Period Ended 31 August 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 August 2023
2023 | 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 August 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 31 August 2022 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 August 2023 |
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The organisation provides community Judo Clubs, activities, events and projects which are accessible and inclusive. We provide low cost activities and provide funded places and free community based events. Our members in the community have benefited physically, psychologically, socially and emotionally by either taking part directly or being involved as families and/or groups.
Our members and families are consulted on a regular basis through online platforms and face to face to ensure we are meeting their needs such as adapting events to make them more accessible.
Remuneration has been reflected in accounts and there were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2024
And signed on behalf of the board by:
Name: Mark Taylor
Status: Director