COMMANDO X FIT WELLBEING CIC

Company limited by guarantee

Company Registration Number:
13321446 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

COMMANDO X FIT WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMANDO X FIT WELLBEING CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 105,636 131,150
Cost of sales: ( 15,264 ) ( 16,848 )
Gross profit(or loss): 90,372 114,302
Administrative expenses: ( 86,608 ) ( 113,472 )
Operating profit(or loss): 3,764 830
Profit(or loss) before tax: 3,764 830
Profit(or loss) for the financial year: 3,764 830

COMMANDO X FIT WELLBEING CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 56,018 66,230
Total fixed assets: 56,018 66,230
Current assets
Stocks: 4 4,000 4,000
Cash at bank and in hand: 886 1,424
Total current assets: 4,886 5,424
Creditors: amounts falling due within one year: 5 ( 22,500 ) ( 25,815 )
Net current assets (liabilities): (17,614) (20,391)
Total assets less current liabilities: 38,404 45,839
Total net assets (liabilities): 38,404 45,839
Members' funds
Profit and loss account: 38,404 45,839
Total members' funds: 38,404 45,839

The notes form part of these financial statements

COMMANDO X FIT WELLBEING CIC

Balance sheet statements

For the year ending 30 April 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 8 January 2025
and signed on behalf of the board by:

Name: Adam White
Status: Director

The notes form part of these financial statements

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 5,000 58,197 1,523 14,950 79,670
Additions 523 465 988
Disposals
Revaluations
Transfers
At 30 April 2024 5,000 58,720 1,988 14,950 80,658
Depreciation
At 1 May 2023 10,475 274 2,691 13,440
Charge for year 8,684 309 2,207 11,200
On disposals
Other adjustments
At 30 April 2024 19,159 583 4,898 24,640
Net book value
At 30 April 2024 5,000 39,561 1,405 10,052 56,018
At 30 April 2023 5,000 47,722 1,249 12,259 66,230

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 4,000 4,000
Total 4,000 4,000

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 5,482 8,472
Accruals and deferred income 1,164 1,050
Other creditors 15,854 16,293
Total 22,500 25,815

COMMUNITY INTEREST ANNUAL REPORT

COMMANDO X FIT WELLBEING CIC

Company Number: 13321446 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company provides athletic equipment for use by the community to improve fitness and mental health

Consultation with stakeholders

Stakeholders where consulted, and a demand was found for the provision of exercise equipment, and a communal area where people can share experiences and motivation.

Directors' remuneration

Adam White £22,950 Dan Harrison £19,625

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 January 2025

And signed on behalf of the board by:
Name: Adam White
Status: Director