BOMBERZ SKATEBOARDING CIC

Company limited by guarantee

Company Registration Number:
12436579 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

BOMBERZ SKATEBOARDING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

BOMBERZ SKATEBOARDING CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 731 ) ( 87 )
Other operating income: 0 0
Operating profit(or loss): (731) (87)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (731) (87)
Tax: 0 0
Profit(or loss) for the financial year: (731) (87)

BOMBERZ SKATEBOARDING CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 250 250
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 250 250
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 720 814
Investments:   0 0
Total current assets: 720 814
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 720 814
Total assets less current liabilities: 970 1,064
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 970 1,064
Members' funds
Profit and loss account: 970 1,064
Total members' funds: 970 1,064

The notes form part of these financial statements

BOMBERZ SKATEBOARDING CIC

Balance sheet statements

For the year ending 31 January 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 7 October 2024
and signed on behalf of the board by:

Name: Margaret Ann Lewis
Status: Director

The notes form part of these financial statements

BOMBERZ SKATEBOARDING CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

BOMBERZ SKATEBOARDING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BOMBERZ SKATEBOARDING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 0 250 250
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2024 0 250 250
Amortisation
At 1 February 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2024 0 0 0
Net book value
At 31 January 2024 0 250 250
At 31 January 2023 0 250 250

COMMUNITY INTEREST ANNUAL REPORT

BOMBERZ SKATEBOARDING CIC

Company Number: 12436579 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The Company was able to organise a hugely successful pop-up skatepark event in Bingham Market Place in September 2023, with many mostly young, talented and enthusiastic skateboarders taking advantage of the free use of the facility and free expert tuition, to create their own designs for the perfect skatepark and even go on air with a local community radio station, which was covering the event live. This enabled the Company to progress its plans for the next phase, ie raising funds to construct the skatepark itself. However, one of the criteria for doing this is the availability of a suitable site, and the architect's report mentioned in the previous accounts had not been delivered, nor had any site been identified, by the end of the period

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
7 October 2024

And signed on behalf of the board by:
Name: John Lewis
Status: Director