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Company Registration Number:
09497438 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

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

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Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Other business support service activities not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Michael Donaldson
Richard Allicock


Secretary Charlene Douglas

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
30 September 2024

And signed on behalf of the board by:
Name: Michael Donaldson
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 2,070 2,565
Cost of sales: ( 3,251 ) ( 1,000 )
Gross profit(or loss): (1,181) 1,565
Administrative expenses: ( 352 ) ( 148 )
Operating profit(or loss): (1,533) 1,417
Interest receivable and similar income: 1
Interest payable and similar charges: ( 3 )
Profit(or loss) before tax: (1,536) 1,418
Profit(or loss) for the financial year: (1,536) 1,418

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Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 239 565
Total current assets: 239 565
Creditors: amounts falling due within one year: 3 ( 12,900 ) ( 11,690 )
Net current assets (liabilities): (12,661) (11,125)
Total assets less current liabilities: (12,661) ( 11,125)
Total net assets (liabilities): (12,661) (11,125)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (12,663 ) (11,127 )
Total Shareholders' funds: ( 12,661 ) (11,125)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2024 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 1 October 2024
and signed on behalf of the board by:

Name: Michael Donaldson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 12,900 11,690
Total 12,900 11,690

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 09497438 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Sports tournaments for adults and youth raised money for charities and in memory of people who have passed away.

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 September 2024

And signed on behalf of the board by:
Name: Michael Donaldson
Status: Director