RESPECT THROUGH SPORTS C.I.C.

Company limited by guarantee

Company Registration Number:
11957217 (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

RESPECT THROUGH SPORTS C.I.C.

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

RESPECT THROUGH SPORTS C.I.C.

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 whole of the period from
1 May 2023 to 30 April 2024

R. Britton
R. Lewis-Waithe
T. Shim-Hue


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
16 January 2025

And signed on behalf of the board by:
Name: R. Britton
Status: Director

RESPECT THROUGH SPORTS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 7,731
Cost of sales: ( 253 )
Gross profit(or loss): 7,478
Administrative expenses: ( 150 ) ( 6,888 )
Operating profit(or loss): (150) 590
Profit(or loss) before tax: (150) 590
Tax: ( 112 )
Profit(or loss) for the financial year: (150) 478

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Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,801 6,801
Total current assets: 6,801 6,801
Creditors: amounts falling due within one year: 3 ( 11,274 ) ( 11,124 )
Net current assets (liabilities): (4,473) (4,323)
Total assets less current liabilities: (4,473) ( 4,323)
Creditors: amounts falling due after more than one year: 4 ( 201 ) ( 201 )
Total net assets (liabilities): (4,674) (4,524)
Members' funds
Profit and loss account: (4,674) ( 4,524)
Total members' funds: ( 4,674) (4,524)

The notes form part of these financial statements

RESPECT THROUGH SPORTS C.I.C.

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 16 January 2025
and signed on behalf of the board by:

Name: R. Britton
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 112 112
Accruals and deferred income 6,450 6,300
Other creditors 4,712 4,712
Total 11,274 11,124

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Notes to the Financial Statements

for the Period Ended 30 April 2024

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

2024 2023
£ £
Other creditors 201 201
Total 201 201

COMMUNITY INTEREST ANNUAL REPORT

RESPECT THROUGH SPORTS C.I.C.

Company Number: 11957217 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Respect Through Sports vision is to provide young people with an environment in which they can have fun, learn new skills and be safe!

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
16 January 2025

And signed on behalf of the board by:
Name: R. Britton
Status: Director