for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Directors
The directors shown below have held office during the whole of the period from
1 January 2023
to
31 December 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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During the financial year ending 2023, the company has run the following activities for the benefit of community: - over 50’s walking football. - over 50’s badminton. - over 50’s bowls. - over 40’s football. The activities have improved the physical and mental wellbeing of those taking part.
The company’s stakeholders are its beneficiaries, local residents, local partner organisations and interested parties. They are consulted by both formal (surveys) and informal (feedback and conversations) communication. This consultation helps shape the activities we run – for example, we extended the over 50’s badminton project due to positive consultation feedback.
The total amount paid or receivable by directors in respect of qualifying services was £2,490.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2024
And signed on behalf of the board by:
Name: Stuart Henry
Status: Director