QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
08787573 (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

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 69,389 10,500
Total fixed assets: 69,389 10,500
Current assets
Stocks: 4 26,257 0
Cash at bank and in hand: 750
Total current assets: 27,007 0
Prepayments and accrued income: 7,100
Net current assets (liabilities): 34,107 0
Total assets less current liabilities: 103,496 10,500
Total net assets (liabilities): 103,496 10,500
Members' funds
Profit and loss account: 103,496 10,500
Total members' funds: 103,496 10,500

The notes form part of these financial statements

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

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

Name: DAVID LATTIMER
Status: Director

The notes form part of these financial statements

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

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

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 1

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 0 10,500 0 10,500
Additions 34,345 568 23,800 176 58,889
Disposals
Revaluations
Transfers
At 31 March 2024 34,345 568 34,300 176 69,389
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 34,345 568 34,300 176 69,389
At 31 March 2023 0 0 10,500 0 10,500

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 26,257 0
Total 26,257 0

COMMUNITY INTEREST ANNUAL REPORT

QUADRANT LEISURE COMMUNITY INTEREST COMPANY

Company Number: 08787573 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Quadrant Leisure have worked with the local community over the last delivering to over 1000 people offering a weekly cafe club, community day trips, christmas parties, setting up a new girls only youth group alongside our regular activities within our Qfit gym facility and weekly group classes.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £7,944. 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 December 2024

And signed on behalf of the board by:
Name: DAVID LATTIMER
Status: Director