NEWCASTLE TAEKWONDO CIC

Company limited by guarantee

Company Registration Number:
12757447 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

NEWCASTLE TAEKWONDO CIC

Contents of the Financial Statements

for the Period Ended 5 April 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

NEWCASTLE TAEKWONDO CIC

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Principal activities of the company

Sports coaching



Directors

The directors shown below have held office during the whole of the period from
6 April 2023 to 5 April 2024

Peter Collins
Kevin Barrass


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
14 December 2024

And signed on behalf of the board by:
Name: Peter Collins
Status: Director

NEWCASTLE TAEKWONDO CIC

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,451 1,220
Total current assets: 1,451 1,220
Net current assets (liabilities): 1,451 1,220
Total assets less current liabilities: 1,451 1,220
Total net assets (liabilities): 1,451 1,220
Members' funds
Profit and loss account: 1,451 1,220
Total members' funds: 1,451 1,220

The notes form part of these financial statements

NEWCASTLE TAEKWONDO CIC

Balance sheet statements

For the year ending 5 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.

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

Name: Peter Collins
Status: Director

The notes form part of these financial statements

NEWCASTLE TAEKWONDO CIC

Notes to the Financial Statements

for the Period Ended 5 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

NEWCASTLE TAEKWONDO CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NEWCASTLE TAEKWONDO CIC

Company Number: 12757447 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

Provided fitness classes in the local community based around the sport of Taekwondo.

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 December 2024

And signed on behalf of the board by:
Name: peter francis richard collins
Status: Director