for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
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 March 2024
Directors
The director shown below has held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
24 January 2024
The director shown below has held office during the period of
1 April 2023
to
1 April 2023
The director shown below has held office during the period of
19 September 2023
to
31 March 2024
The director shown below has held office during the whole of the period from
1 April 2023
to
31 March 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
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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
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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | ||
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£ | ||
Taxation and social security |
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Total |
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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.
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.
No remuneration was received
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