TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

Company Registration Number:
11910989 (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

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 4,691 6,531
Cost of sales: ( 1,868 ) ( 790 )
Gross profit(or loss): 2,823 5,741
Administrative expenses: ( 3,245 ) ( 5,048 )
Other operating income: 15
Operating profit(or loss): (422) 708
Profit(or loss) before tax: (422) 708
Profit(or loss) for the financial year: (422) 708

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Net current assets (liabilities):  
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

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

Name: Simon Alexander Jones
Status: Director

The notes form part of these financial statements

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

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

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

TODDINGTON & COTSWOLD TAEKWONDO C.I.C.

Company Number: 11910989 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company has offred a low cost entry point in to martial arts

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
14 November 2024

And signed on behalf of the board by:
Name: Simon Alexander Jones
Status: Director