HERTFORDSHIRE BOXING C.I.C.

Company limited by guarantee

Company Registration Number:
14095476 (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

HERTFORDSHIRE BOXING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HERTFORDSHIRE BOXING C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 13 months to 31 May 2023


£

£
Fixed assets
Intangible assets: 3 160 1,090
Total fixed assets: 160 1,090
Net current assets (liabilities):  
Total assets less current liabilities: 160 1,090
Total net assets (liabilities): 160 1,090
Members' funds
Profit and loss account: 160 1,090
Total members' funds: 160 1,090

The notes form part of these financial statements

HERTFORDSHIRE BOXING C.I.C.

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.

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 28 February 2025
and signed on behalf of the board by:

Name: A Hojdys
Status: Director

The notes form part of these financial statements

HERTFORDSHIRE BOXING C.I.C.

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

HERTFORDSHIRE BOXING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 13 months to 31 May 2023
    Average number of employees during the period 0 0

HERTFORDSHIRE BOXING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 1,090 0 1,090
Additions 0 0 0
Disposals ( 930 ) 0 ( 930 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 160 0 160
Amortisation
At 1 June 2023 0 0 0
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 160 0 160
At 31 May 2023 1,090 0 1,090

COMMUNITY INTEREST ANNUAL REPORT

HERTFORDSHIRE BOXING C.I.C.

Company Number: 14095476 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Last year we have continued boxing classes for juniors 15 + and for adults. Despite we had to move to new location (from St Albans to Welham Green) classes quickly become very popular. We had a great feedback from students and from parents too. Our activities improve physical and mental health of youth and adults. Boxing training we offer helps build self esteem and confidence, by teaching discipline, focus and determination. We provide for local community an alternative to negative sources of identity such as gangs and boxing massively helps young people who are at mental health risk. We also started new classes, for younger kids 10-15 yrs old. Thanks to WH Community Fund we were able to offer very affordable boxing classes. 20 local kids can now train twice a week under supervision of high qualified coaches. For the youngest, fees are not a barrier anymore. Everyone can afford now to join our club.

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
28 February 2025

And signed on behalf of the board by:
Name: Andy Hojdys
Status: Director