for the Period Ended 31 March 2024
Directors report | |
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 March 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 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
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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: | 5 |
(
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(
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 March 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
At 1 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 |
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Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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ME Sports in the Community are providing the very best quality sports coaching and activity based education andinstruction to schools, pre-schools, collegegs, clubs, councils, nuseries, community groups and independentorganisations on a day-to-day basis as well as through our ME Education brand, a host of education based projectsfor all industries ineluding apprenticeship, NVQ, traineeship, BTEC, short courses, adult classes, and CPD on top ofboth mental health and health & well-being themed community serminars. In Schools, we are consistently deliveringan excellent standard of PE sessions as part of PPA cover as well as breakfast clubs, lunchtime clubs andafter-school activities in a wide range of sports from football and rugby right through to gymnastics and dance, arts& crafts, pSHF, outdoor pursuits and forest schooling. Cycling Development is a recent addition to our productservices, where cycling support can be prodivded in schools or the community by our team of expert instructors inthe form of balance bike sessions, learn to ride programmes, basic eycling skills and bike maintenance workshops.We also provide a number of pre-school and nursery settings with FUNdamental sports skills activities, CycleBugs, Mini Movers and our SoccerTots sessions are particularly popular!
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £21,670.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 February 2025
And signed on behalf of the board by:
Name: Mr Richard William Hill
Status: Director