for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
(
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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: |
( |
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 March 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | ||
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£ | ||
Trade debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | ||
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£ | ||
Trade creditors |
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Other creditors |
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Total |
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In the period 20 March 2023 to 31 March 2024, the company's activities have benefited the community in the following ways: - Approximately 35 members have attended weekly training sessions, promoting physical fitness and mental wellbeing. - We launched a new dance class in the period, which brought new members to the club. - We facilitated masterclass sessions, open to the broader community as well as our regular membership base. These sessions were attended by representatives of university and school clubs in the local area, as well as by our regular members.
The company provides opportunities to participate in cheerleading and dance teams. The company's principal stakeholders are the individuals that participate in these teams ("the members"). During the period, the company consulted with the members when developing the regular class offering and in deciding which competitive events to attend. Accordingly, the company tailored its activities to the needs of the members.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 September 2024
And signed on behalf of the board by:
Name: Clare Mullen
Status: Director