LEIGH BOXING AND COMMUNITY GYM CIC

Company limited by guarantee

Company Registration Number:
14830979 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 27 April 2023

End date: 30 April 2024

LEIGH BOXING AND COMMUNITY GYM CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

LEIGH BOXING AND COMMUNITY GYM CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the period of
27 April 2024 to 30 April 2024

Steven Hewitt
Patrick Hewitt
William Hewitt


The directors shown below have held office during the whole of the period from
27 April 2023 to 30 April 2024

Adrian Flemming
Craig Ward


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
25 January 2025

And signed on behalf of the board by:
Name: Adrian Flemming
Status: Director

LEIGH BOXING AND COMMUNITY GYM CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 12,499
Cost of sales: ( 19,384 )
Gross profit(or loss): (6,885)
Administrative expenses: ( 28,421 )
Other operating income: 34,638
Operating profit(or loss): (668)
Profit(or loss) before tax: (668)
Tax: 0
Profit(or loss) for the financial year: (668)

LEIGH BOXING AND COMMUNITY GYM CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 1,694
Total fixed assets: 1,694
Current assets
Cash at bank and in hand: 4,557
Total current assets: 4,557
Net current assets (liabilities): 4,557
Total assets less current liabilities: 6,251
Creditors: amounts falling due after more than one year: 4 ( 6,919 )
Total net assets (liabilities): (668)
Members' funds
Profit and loss account: (668)
Total members' funds: ( 668)

The notes form part of these financial statements

LEIGH BOXING AND COMMUNITY GYM 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 25 January 2025
and signed on behalf of the board by:

Name: Adrian Flemming
Status: Director

The notes form part of these financial statements

LEIGH BOXING AND COMMUNITY GYM 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    25 % Reducing Balance

LEIGH BOXING AND COMMUNITY GYM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

LEIGH BOXING AND COMMUNITY GYM 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 £ £ £ £ £ £
Additions 2,258 2,258
Disposals
Revaluations
Transfers
At 30 April 2024 2,258 2,258
Depreciation
Charge for year 564 564
On disposals
Other adjustments
At 30 April 2024 564 564
Net book value
At 30 April 2024 1,694 1,694

LEIGH BOXING AND COMMUNITY GYM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 6,919
Total 6,919

Capital Introduced by Directors

COMMUNITY INTEREST ANNUAL REPORT

LEIGH BOXING AND COMMUNITY GYM CIC

Company Number: 14830979 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company runs a boxing gym provide a low cost fitness service to the local residents.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6720.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Adrian Flemming
Status: Director