for the Period Ended 30 January 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 30 January 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
31 January 2023
to
30 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
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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(
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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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(
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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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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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: | 5 |
(
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(
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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 30 January 2024
Basis of measurement and preparation
for the Period Ended 30 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 31 January 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 January 2024 |
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Depreciation | ||||||
At 31 January 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 January 2024 |
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Net book value | ||||||
At 30 January 2024 |
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At 30 January 2023 |
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for the Period Ended 30 January 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 January 2024
2024 | 2023 | |
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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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This financial year, Leeds LDM Basketball has delivered a variety of basketball related activities that align with our mission to create opportunities and change lives through sport. We have organised several junior basketball teams, offering young people across the Leeds region the chance to participate in competitive basketball. In addition, we have provided both low-cost and free community basketball sessions, focusing on improving young people's physical and mental well-being. These sessions also act as a positive outlet, providing a diversion from anti-social behaviour and benefiting disadvantaged and underserved communities in Leeds. We utilised funding to support our commitment to becoming a trauma-informed organisation, working closely with young people and their families to act as an intermediary in helping them access the support they need. This approach has allowed us to better understand and address the challenges faced by the communities we serve, ensuring that our programmes are both responsive and supportive to those dealing with trauma.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £9,856. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 November 2024
And signed on behalf of the board by:
Name: Loran Lewis
Status: Director