SALTBURN SKATEPARK & SPORT CIC

Company limited by guarantee

Company Registration Number:
13255670 (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

SALTBURN SKATEPARK & SPORT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SALTBURN SKATEPARK & SPORT CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 25,076 31,504
Cost of sales: ( 10,349 ) ( 6,650 )
Gross profit(or loss): 14,727 24,854
Administrative expenses: ( 7,767 ) ( 2,767 )
Operating profit(or loss): 6,960 22,087
Profit(or loss) before tax: 6,960 22,087
Profit(or loss) for the financial year: 6,960 22,087

SALTBURN SKATEPARK & SPORT CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 238,949 197,685
Total fixed assets: 238,949 197,685
Current assets
Cash at bank and in hand: 5,863 24,667
Total current assets: 5,863 24,667
Creditors: amounts falling due within one year: 4 ( 75,600 )
Net current assets (liabilities): 5,863 (50,933)
Total assets less current liabilities: 244,812 146,752
Total net assets (liabilities): 244,812 146,752
Members' funds
Profit and loss account: 244,812 146,752
Total members' funds: 244,812 146,752

The notes form part of these financial statements

SALTBURN SKATEPARK & SPORT CIC

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.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Kelly Youngs
Status: Director

The notes form part of these financial statements

SALTBURN SKATEPARK & SPORT CIC

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

SALTBURN SKATEPARK & SPORT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SALTBURN SKATEPARK & SPORT CIC

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 197,685 197,685
Additions 41,264 41,264
Disposals
Revaluations
Transfers
At 31 March 2024 238,949 238,949
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 238,949 238,949
At 31 March 2023 197,685 197,685

SALTBURN SKATEPARK & SPORT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 75,600
Total   75,600

COMMUNITY INTEREST ANNUAL REPORT

SALTBURN SKATEPARK & SPORT CIC

Company Number: 13255670 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company provides the use of a skatepark to members of the local community for the benefit of their physical and mental wellbeing.

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
28 January 2025

And signed on behalf of the board by:
Name: Kelly Youngs
Status: Director