DORSET PHYSICAL TRAINING C.I.C.

Company limited by guarantee

Company Registration Number:
14719944 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 9 March 2023

End date: 31 March 2024

DORSET PHYSICAL TRAINING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Community Interest Report

DORSET PHYSICAL TRAINING C.I.C.

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Current assets
Cash at bank and in hand: 1,650
Total current assets: 1,650
Net current assets (liabilities): 1,650
Total assets less current liabilities: 1,650
Accruals and deferred income: ( 1,650 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

DORSET PHYSICAL TRAINING 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.

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

Name: Lucy Roberts
Status: Director

The notes form part of these financial statements

DORSET PHYSICAL TRAINING 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

DORSET PHYSICAL TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

DORSET PHYSICAL TRAINING C.I.C.

Company Number: 14719944 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We have worked with over 25 different young people, providing a physical activity that enriches their lives, while teaching them a new skill. We have seen great improvement and helped with development of motor skills, coordination, strength and speed. As well as a real increase in confidence. Participation has been good and consistent, with some members of the group attending the vast majority of sessions available

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £240.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 November 2024

And signed on behalf of the board by:
Name: Lucy Roberts
Status: Director