ORKNEY BJJ CIC

Company limited by guarantee

Company Registration Number:
SC769040 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 11 May 2023

End date: 31 May 2024

ORKNEY BJJ CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

ORKNEY BJJ CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Orkney BJJ CIC has promoted the advancement of mental, physical and social well-being in the local village of St Mary’s and the wider community of Orkney through the participation of accessible and affordable martial arts. Incentives and subsidies were provided to junior age groups, students and the unemployed. The club further benefited the community by; The provision of physical and social activities to the village of St Mary’s and the southern area of Orkney, which is outside of the central area of Kirkwall. Promoting socialism and combating isolation by getting people out and making new friends. Improving people’s mental well-being by raising their self-confidence, and esteem and participating in exercise. Safeguarding mental well-being through building relationships and interaction between peers. The advancement of health through increased fitness, weight loss and encouraging positive lifestyle changes. Encouraging and incentivising juniors, females, the unemployed and those suffering from mental health problems through funded and specialised classes. Reinvestment of funds into new equipment Subsidised seminars and block courses



Directors

The director shown below has held office during the period of
29 December 2023 to 31 May 2024

Scott Davidson


The directors shown below have held office during the whole of the period from
11 May 2023 to 31 May 2024

Michael McDaid
Lukas Princ
Thomas Mills
James Mainland


The director shown below has held office during the period of
11 May 2023 to 10 October 2023

Andrew Currie


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
8 February 2025

And signed on behalf of the board by:
Name: Michael McDaid
Status: Director

ORKNEY BJJ CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 10,260
Cost of sales: ( 13,886 )
Gross profit(or loss): (3,626)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (3,626)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (3,626)
Tax: 0
Profit(or loss) for the financial year: (3,626)

ORKNEY BJJ CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Intangible assets: 3 522
Tangible assets: 4 4,622
Investments:   0
Total fixed assets: 5,144
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 5,144
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,144
Members' funds
Profit and loss account: 5,144
Total members' funds: 5,144

The notes form part of these financial statements

ORKNEY BJJ CIC

Balance sheet statements

For the year ending 31 May 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 31 December 2024
and signed on behalf of the board by:

Name: Michael McDaid
Status: Director

The notes form part of these financial statements

ORKNEY BJJ CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

ORKNEY BJJ CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

ORKNEY BJJ CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 522 522
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 0 522 522
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 May 2024 0 0 0
Net book value
At 31 May 2024 0 522 522

ORKNEY BJJ CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 4,622 0 4,622
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 0 0 4,622 0 0 4,622
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 0 0 0 0
Net book value
At 31 May 2024 0 0 4,622 0 0 4,622

COMMUNITY INTEREST ANNUAL REPORT

ORKNEY BJJ CIC

Company Number: SC769040 (Scotland)

Year Ending: 31 May 2024

Company activities and impact

Orkney BJJ CIC has promoted the advancement of mental, physical and social well-being in the local village of St Mary’s and the wider community of Orkney through the participation of accessible and affordable martial arts. Incentives and subsidies were provided to junior age groups, students and the unemployed. The club further benefited the community by; The provision of physical and social activities to the village of St Mary’s and the southern area of Orkney, which is outside of the central area of Kirkwall. Promoting socialism and combating isolation by getting people out and making new friends. Improving people’s mental well-being by raising their self-confidence, and esteem and participating in exercise. Safeguarding mental well-being through building relationships and interaction between peers. The advancement of health through increased fitness, weight loss and encouraging positive lifestyle changes. Encouraging and incentivising juniors, females, the unemployed and those suffering from mental health problems through funded and specialised classes. Reinvestment of funds into new equipment Subsidised seminars and block courses

Consultation with stakeholders

The companies stake holders are the members and students of the club. The directors and instructors of the club are involved with the running of the club and in facilitating campaigns and new incentives. We use a WhatApp group where we regularly run polls with options for consultations from our members. We generally go with the consensus however further group discussions also take place. New classes, timetable changes, pricings, merchandise purchasing and event participation have all been arranged by using this method.

Directors' remuneration

No remuneration was received

Transfer of assets

Transferred HiiT equipment to the value of £868.97 to Michael McDaid Not an asset locked body The transfer will benefit the local community by the provision of separately run outdoor HiiT classes for free.

This report was approved by the board of directors on
8 February 2025

And signed on behalf of the board by:
Name: Ryan Golden
Status: Director