BECKY LENNOX COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14549711 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

BECKY LENNOX COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

BECKY LENNOX COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2023

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

Principal activities of the company

The principal activity of the company in the period under review was that of providing exercise classes for individuals suffering from Parkinsion's disease, it enables individuals to get out and socialise while also keeping fit in a safe environment.



Directors

The director shown below has held office during the period of
10 January 2023 to 31 December 2023

Mrs K Burton


The directors shown below have held office during the whole of the period from
19 December 2022 to 31 December 2023

Mrs R lennox
Mrs E Lennox


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
19 September 2024

And signed on behalf of the board by:
Name: Mrs R lennox
Status: Director

BECKY LENNOX COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 1,751
Gross profit(or loss): 1,751
Administrative expenses: ( 1,873 )
Operating profit(or loss): (122)
Interest receivable and similar income: 6
Profit(or loss) before tax: (116)
Profit(or loss) for the financial year: (116)

BECKY LENNOX COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 243
Total fixed assets: 243
Current assets
Cash at bank and in hand: 2,601
Total current assets: 2,601
Creditors: amounts falling due within one year: 4 ( 2,960 )
Net current assets (liabilities): (359)
Total assets less current liabilities: (116)
Total net assets (liabilities): (116)
Members' funds
Profit and loss account: (116)
Total members' funds: ( 116)

The notes form part of these financial statements

BECKY LENNOX COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 December 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 19 September 2024
and signed on behalf of the board by:

Name: Mrs R lennox
Status: Director

The notes form part of these financial statements

BECKY LENNOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 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, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on reducing balance

    Other accounting policies

    Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

BECKY LENNOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

BECKY LENNOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 304 304
Disposals
Revaluations
Transfers
At 31 December 2023 304 304
Depreciation
Charge for year 61 61
On disposals
Other adjustments
At 31 December 2023 61 61
Net book value
At 31 December 2023 243 243

BECKY LENNOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023
£
Other creditors 2,960
Total 2,960

COMMUNITY INTEREST ANNUAL REPORT

BECKY LENNOX COMMUNITY INTEREST COMPANY

Company Number: 14549711 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company's principle purpose is that of providing exercise classes for individuals suffering from Parkinsion's disease, it enables individuals to get out and socialise while also keeping fit in a safe environment.

Consultation with stakeholders

The company's stakeholders are the local community which encompasses Brigg and surrounding areas, the directors have consulted with Parkinsons UK and reached out to individuals living with Parkinsons in the local area to offer exercise classes and a chance to socialise with other individuals living with the same illness.

Directors' remuneration

The directors remuneration information is within the notes of the annual accounts. 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
19 September 2024

And signed on behalf of the board by:
Name: Mrs R Lennox
Status: Director