for the Period Ended 25 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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
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 25 December 2023
Basis of measurement and preparation
for the Period Ended 25 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 25 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions | ||||||
Disposals |
(
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Revaluations | ||||||
Transfers | ||||||
At 25 December 2023 |
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Depreciation | ||||||
At 1 January 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 25 December 2023 | ||||||
Net book value | ||||||
At 25 December 2023 |
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At 31 December 2022 |
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The company has provided FREE event coordination for 4 community organisations in Leeds, praimarily related to Crown Green Bowling in Leeds Parks. From these events over 1000 people have taken part in fun outdoor recreational activities that they wouldn't have ordinarily and support struggling bowling clubs to encourage new members to keep the Heritage of Crown Green Bowling in Leeds Going. Mascot appearances have provided a brilliant 'hook' to get people through the doors of what seemed like 'an old mans game' when it actually is perfect for all ages including families.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2024
And signed on behalf of the board by:
Name: Marie Fulleylove
Status: Director