for the Period Ended 31 January 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Directors
The director shown below has held office during the whole of the period from
1 February 2023
to
31 January 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 31 January 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 January 2024
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Average number of employees during the period |
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for the Period Ended 31 January 2024
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 January 2024
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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The company operates as a boxing club for fitness and competing. Based in Maryport, Cumbria we have a small catchment area and one of three clubs in town. This greatly reduces our users but my love of boxing and providing for the community keeps me involved. Since Covid 19 we have lost a lot of attendees, as many clubs have because people found something else to do and gained other interests. This fact greatly affected our subs and as such the club has run at a loss, but because of my love for the sport i have managed to keep it going the best I can. Our future is uncertain due to finances but hope this improves greatly as normality slowly resumes. NO money is paid for wages as i am a volunteer and on occasions when i cannot open due to other commitments, the club has to remain closed. The Glub is open at least one evening per week, ideally two times when possible. Some of those who attend are unemployed or out of work in which case I provide services free so they can enjoy the benefits without the pressure of costs. The financial year in question ended with a loss but still managed to keep it going at my cost.
There have been no consultations but feedback is welcomed from users of the club. I am the sole Organiser and manage the club/Company by myself, which is demanding but i manage best I can.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 October 2024
And signed on behalf of the board by:
Name: James Adrian Kirkbride
Status: Director