BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
13465300 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The principal activity of the company under review was that of an amateur boxing club.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

B E Cowland
P Butcher


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
20 March 2025

And signed on behalf of the board by:
Name: P Butcher
Status: Director

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 6,006 18,436
Gross profit(or loss): 6,006 18,436
Administrative expenses: ( 30,486 ) ( 20,042 )
Other operating income: 24,767 500
Operating profit(or loss): 287 (1,106)
Profit(or loss) before tax: 287 (1,106)
Tax: 0 0
Profit(or loss) for the financial year: 287 (1,106)

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 493 206
Total current assets: 493 206
Creditors: amounts falling due within one year: 3 ( 2,090 ) ( 2,090 )
Net current assets (liabilities): (1,597) (1,884)
Total assets less current liabilities: (1,597) ( 1,884)
Total net assets (liabilities): (1,597) (1,884)
Members' funds
Profit and loss account: (1,597) ( 1,884)
Total members' funds: ( 1,597) (1,884)

The notes form part of these financial statements

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Balance sheet statements

For the year ending 30 June 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 20 March 2025
and signed on behalf of the board by:

Name: P Butcher
Status: Director

The notes form part of these financial statements

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes,

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extenet that it relates to items recognised in other comprehensive income or directly in equity.

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,090 2,090
Total 2,090 2,090

COMMUNITY INTEREST ANNUAL REPORT

BOXING STABLES AMATEUR BOXING CLUB C.I.C.

Company Number: 13465300 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

WE ARE A NON-PROFIT CHILDRENS AMATEUR BOXING CLUB PROMOTING HEALTH AND FITNESS TO CHILDREN AND YOUNG ADULTS IN THE SURROUNDING AREAS. WE PROVIDE BOXING LESSONS TO MALE AND FEMALE MEMBERS OF ALL CULTURES. WE TRY TO KEEP CHILDREN OFF THE STREETS AND OUT OF TROUBLE AND ARE A MEMBER OF THE “GLOVES UP, KNIVES DOWN ORGANISATION”. WE ALSO TRY TO KEEP THE CHILDREN ENGAGED IN PHYSICAL ACTIVITY AS WELL AS HOPEFULLY GIVING THEM A HEALTHY MIND.

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
20 March 2025

And signed on behalf of the board by:
Name: P Butcher
Status: Director