DELTA FOUR SKATEPARK CIC

Company limited by guarantee

Company Registration Number:
14013993 (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

DELTA FOUR SKATEPARK CIC

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

DELTA FOUR SKATEPARK CIC

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

Directors

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

Max Ward


The director shown below has held office during the period of
1 April 2023 to 24 January 2024

Jodie Rudd


The director shown below has held office during the period of
1 April 2023 to 1 April 2023

Joseph Foster


The director shown below has held office during the period of
19 September 2023 to 31 March 2024

Nelson Graf Reis


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

Ashley Cutting


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
4 November 2024

And signed on behalf of the board by:
Name: Max Ward
Status: Director

DELTA FOUR SKATEPARK CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 9,542 0
Gross profit(or loss): 9,542 0
Administrative expenses: ( 8,000 )
Operating profit(or loss): 1,542 0
Profit(or loss) before tax: 1,542 0
Tax: ( 293 )
Profit(or loss) for the financial year: 1,249 0

DELTA FOUR SKATEPARK CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,542 0
Total current assets: 1,542 0
Creditors: amounts falling due within one year: 3 ( 293 )
Net current assets (liabilities): 1,249 0
Total assets less current liabilities: 1,249 0
Total net assets (liabilities): 1,249 0
Members' funds
Profit and loss account: 1,249 0
Total members' funds: 1,249 0

The notes form part of these financial statements

DELTA FOUR SKATEPARK CIC

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 4 November 2024
and signed on behalf of the board by:

Name: Max Ward
Status: Director

The notes form part of these financial statements

DELTA FOUR SKATEPARK CIC

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

DELTA FOUR SKATEPARK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 1

    This number only includes the directors

DELTA FOUR SKATEPARK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 293
Total 293

COMMUNITY INTEREST ANNUAL REPORT

DELTA FOUR SKATEPARK CIC

Company Number: 14013993 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Delta Four Skatepark serves as a central hub for action sports enthusiasts. Our indoor facility prioritises safety and control, ensuring enthusiasts can immerse themselves in their chosen sports without external disruptions. Beyond providing a space for individual pursuits, we actively foster community engagement through a series of hosted events designed to strengthen social bonds among our customers. We have a shop where customers can buy drinks and snacks, equipment such as scooters and parts, or protective gear to ensure a safe riding experience. Additionally, we understand that downtime during riding is essential, and to cater to this, we've set up a designated area with tables, chairs and a foosball table where children like to hold competitions. For parents accompanying their children, we provide a comfortable sitting area where they can relax, work, or simply unwind. To further enhance the experience, we offer free WiFi, ensuring connectivity for those who want to stay connected or catch up on work while their children enjoy the facility. Moreover, Delta Four Skatepark takes pride in its commitment to skill development. We offer group scooter coaching lessons, providing an opportunity for participants to enhance their skills in a collaborative setting. For those seeking more personalised attention, we provide one to one Scooter and BMX lessons, tailoring instruction to individual needs and aspirations.

Consultation with stakeholders

Our Stakeholders are our customers and range from 3-60 years old. We regularly consult with these members about changes and improvements we could do to our facility, and with this feedback we have and continue to develop and further change our skatepark for the better. We are currently undergoing a mass renovation of the entire skatepark.

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
4 November 2024

And signed on behalf of the board by:
Name: Max Ward
Status: Director