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Company limited by guarantee

Company Registration Number:
13058617 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

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

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Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 8,235 4,795
Cost of sales: ( 138 )
Gross profit(or loss): 8,097 4,795
Administrative expenses: ( 8,097 ) ( 4,795 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,447 2,005
Total current assets: 1,447 2,005
Creditors: amounts falling due within one year: 3 ( 1,447 ) ( 2,005 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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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 10 October 2024
and signed on behalf of the board by:

Name: Mohammed Juned
Status: Director

The notes form part of these financial statements

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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

    Other accounting policies

    Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. 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 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,447 2,005
Total 1,447 2,005

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13058617 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We have delivered a number of support programmes to help social enterprises develop their processes so they can increase their impact. We have delivered free online drop in sessions as well as FREE coffee mornings for social enterprises so that they can respond to the effects of the Pandemic. We have also delivered a variety of sport and physical activity sessions for young people and their parents.

Consultation with stakeholders

We have worked with a number of local providers. We have worked with local residents to create a better understanding of the types of activities that are required for local community development. We have worked with the following partners as well Sport Birmingham for Funding and capacity building support Sport England for Funding Sported for Consultation funding support and research Tesco for Funding Local ward councillor for Lee Marsham

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
10 October 2024

And signed on behalf of the board by:
Name: Mohammed Juned
Status: Director