EMPIRE & CROWLAND ALLSTARS CIC

Company limited by guarantee

Company Registration Number:
12050786 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

EMPIRE & CROWLAND ALLSTARS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

EMPIRE & CROWLAND ALLSTARS CIC

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023

Nikita Hudz


The director shown below has held office during the period of
1 September 2022 to 31 March 2023

Chloe Miles


The director shown below has held office during the period of
3 April 2023 to 31 August 2023

Ashton Capes


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
30 August 2024

And signed on behalf of the board by:
Name: Nikita Hudz
Status: Director

EMPIRE & CROWLAND ALLSTARS CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 97,490 71,920
Cost of sales: ( 39,232 ) ( 26,341 )
Gross profit(or loss): 58,258 45,579
Administrative expenses: ( 55,015 ) ( 47,307 )
Operating profit(or loss): 3,243 (1,728)
Profit(or loss) before tax: 3,243 (1,728)
Tax: ( 362 )
Profit(or loss) for the financial year: 2,881 (1,728)

EMPIRE & CROWLAND ALLSTARS CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,941 3,922
Total fixed assets: 2,941 3,922
Current assets
Cash at bank and in hand: 3,530
Total current assets: 3,530
Creditors: amounts falling due within one year: 4 ( 362 ) ( 694 )
Net current assets (liabilities): 3,168 (694)
Total assets less current liabilities: 6,109 3,228
Total net assets (liabilities): 6,109 3,228
Members' funds
Profit and loss account: 6,109 3,228
Total members' funds: 6,109 3,228

The notes form part of these financial statements

EMPIRE & CROWLAND ALLSTARS CIC

Balance sheet statements

For the year ending 31 August 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 30 August 2024
and signed on behalf of the board by:

Name: Nikita Hudz
Status: Director

The notes form part of these financial statements

EMPIRE & CROWLAND ALLSTARS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 25% reducing balance

EMPIRE & CROWLAND ALLSTARS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

EMPIRE & CROWLAND ALLSTARS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 6,972 6,972
Additions
Disposals
Revaluations
Transfers
At 31 August 2023 6,972 6,972
Depreciation
At 1 September 2022 3,050 3,050
Charge for year 981 981
On disposals
Other adjustments
At 31 August 2023 4,031 4,031
Net book value
At 31 August 2023 2,941 2,941
At 31 August 2022 3,922 3,922

EMPIRE & CROWLAND ALLSTARS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 431
Taxation and social security 362
Other creditors 263
Total 362 694

COMMUNITY INTEREST ANNUAL REPORT

EMPIRE & CROWLAND ALLSTARS CIC

Company Number: 12050786 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Crowland Dance Company provides local Cheerleading & Dance classes to approx. 100 young people in the local & surrounding area of Crowland Lincolnshire. Crowland Dance Company’s classes are open to all ages 3+ promoting both physical and mental health in a fun and inclusive environment. Coaches with professional and widely educated backgrounds share their skills, knowledge and experiences with all of our athletes which encourages our athletes to have aspirations for their future. Crowland Dance company provides both competitive and recreational teams for all styles meaning our athletes have the opportunity to compete both locally and nationally providing them with an opportunity to progress their skills further. During lockdown Crowland Cheer & Dance has continued to provide online dance lessons through zoom to keep athletes physically fit, to improve their mental health, keep a end goal in sight and to also ensure they still feel they have a purpose with their hobby. We have taken this opportunity to reach out to the wider Cheer & Dance Coaches across the UK and have have provided athletes with the opportunity to be taught by Worlds & professional coaches which they have loved. Many parents during the past year have said the continuation of lessons has provided their child with a purpose, a continued focus and has just kept them going by seeing their friends and coaches as they love feeling part of the big ‘family’.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to directors in respect of qualifying services was £5,847 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

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 August 2024

And signed on behalf of the board by:
Name: Nikita Hudz
Status: Director