for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
5 May 2023
to
31 May 2024
The director shown below has held office during the period of
5 May 2023
to
13 May 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 May 2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 May 2024 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Trade debtors |
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Total |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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The company runs a basketball club in the city of Bath. The club started in 2023 and was designed to increase the opportunities to basketball in the city. Throughout the first year, the club has formed two Men’s competitive basketball teams at different levels. After significant interest from the community, towards the end of the year, the company made the decision to create a competitive youth team who will be competing in the U18 National League in the following season. The club also runs social sessions for youth members at all levels of ability, allowing them to develop their respective skills and joining the community. The club’s activities benefitted the community via: In excess of 100 people in the local community have had the opportunity to play basketball, either socially or competitively. In particular, providing the opportunity to youth levels via community sessions for ages 11-18. Educating the community about the game of basketball, not just those who play for the club but the community around them. Providing the opportunity for people to watch their community play. Allowing people to develop new skills off the basketball court. Including the chances to learn officiating, refereeing and coaching.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 January 2025
And signed on behalf of the board by:
Name: Jack Solomons
Status: Director