for the Period Ended 30 September 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 13 months to 30 September 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
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 30 September 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
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|
Total |
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|
for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
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|
Accruals and deferred income |
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|
Other creditors |
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|
Total |
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|
The company has delivered various sports comps to children throughout the city of Plymouth. Often able to provide free spaces to families that need it most.
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
27 February 2025
And signed on behalf of the board by:
Name: Max Venables
Status: Director