JABBIN' DABBER BOXING CLUB CIC

Company limited by guarantee

Company Registration Number:
14322489 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 30 August 2022

End date: 31 August 2023

JABBIN' DABBER BOXING CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JABBIN' DABBER BOXING CLUB CIC

Balance sheet

As at 31 August 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 4,045
Investments:   0
Total fixed assets: 4,045
Current assets
Stocks:   0
Debtors: 4 1,185
Cash at bank and in hand: 1,816
Investments:   0
Total current assets: 3,001
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 4,663 )
Net current assets (liabilities): (1,662)
Total assets less current liabilities: 2,383
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 199 )
Accruals and deferred income: 0
Total net assets (liabilities): 2,184
Members' funds
Profit and loss account: 2,184
Total members' funds: 2,184

The notes form part of these financial statements

JABBIN' DABBER BOXING CLUB 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.

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 30 August 2024
and signed on behalf of the board by:

Name: Claire Jones
Status: Director

The notes form part of these financial statements

JABBIN' DABBER BOXING CLUB 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings 20% per annum straight line Computers 20% per annum straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

JABBIN' DABBER BOXING CLUB 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 £ £ £ £ £ £
Additions 4,648 409 5,057
Disposals
Revaluations
Transfers
At 31 August 2023 4,648 409 5,057
Depreciation
Charge for year 930 82 1,012
On disposals
Other adjustments
At 31 August 2023 930 82 1,012
Net book value
At 31 August 2023 3,718 327 4,045

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023
£
Other debtors 1,185
Total 1,185

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

2023
£
Other creditors 4,663
Total 4,663

COMMUNITY INTEREST ANNUAL REPORT

JABBIN' DABBER BOXING CLUB CIC

Company Number: 14322489 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company has given the community a space where they can come together to meet new people whilst learning a new sport, helping them to become more active which is proven to improve mental health and fitness. It has also given the patrons the ability to work towards competing for as an amateur boxer for England.

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
30 August 2024

And signed on behalf of the board by:
Name: Claire Jones
Status: Director