BLACKBEARD COMMUNITY PROJECTS CIC

Company limited by guarantee

Company Registration Number:
12633984 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

BLACKBEARD COMMUNITY PROJECTS 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

BLACKBEARD COMMUNITY PROJECTS 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

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Nomain KHALID


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 June 2024

And signed on behalf of the board by:
Name: Nomain KHALID
Status: Director

BLACKBEARD COMMUNITY PROJECTS CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 8,311 3,336
Gross profit(or loss): 8,311 3,336
Administrative expenses: ( 7,651 ) ( 2,150 )
Other operating income: 1
Operating profit(or loss): 660 1,187
Profit(or loss) before tax: 660 1,187
Profit(or loss) for the financial year: 660 1,187

BLACKBEARD COMMUNITY PROJECTS CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,400 0
Total fixed assets: 6,400 0
Current assets
Cash at bank and in hand: 293 6,981
Total current assets: 293 6,981
Creditors: amounts falling due within one year: 4 ( 5,574 ) ( 6,822 )
Net current assets (liabilities): (5,281) 159
Total assets less current liabilities: 1,119 159
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 819 159
Members' funds
Profit and loss account: 819 159
Total members' funds: 819 159

The notes form part of these financial statements

BLACKBEARD COMMUNITY PROJECTS 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 25 June 2024
and signed on behalf of the board by:

Name: Nomain KHALID
Status: Director

The notes form part of these financial statements

BLACKBEARD COMMUNITY PROJECTS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Straight line Method

BLACKBEARD COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BLACKBEARD COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 0
Additions 8,000 8,000
Disposals
Revaluations
Transfers
At 31 May 2024 8,000 8,000
Depreciation
At 1 June 2023 0 0
Charge for year 1,600 1,600
On disposals
Other adjustments
At 31 May 2024 1,600 1,600
Net book value
At 31 May 2024 6,400 6,400
At 31 May 2023 0 0

BLACKBEARD COMMUNITY PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,574 6,822
Total 5,574 6,822

COMMUNITY INTEREST ANNUAL REPORT

BLACKBEARD COMMUNITY PROJECTS CIC

Company Number: 12633984 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Located in Slough, Berkshire, Black Beard is a mixed martial arts and fitness centre that offers lessons six days a week with top-notch instructors and certified personal trainers. Delivering high-quality customer support. I am a well-behaved person. If the surroundings is hygienic and clean. We are not just a MMA club; we are a team that works to improve our community by removing children off the streets, combating juvenile delinquency, helping low-income families maintain a healthy lifestyle, and leveraging the strengths of young people by developing their skills.

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
25 June 2024

And signed on behalf of the board by:
Name: Nomain KHALID
Status: Director