for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Total fixed assets: |
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Net current assets (liabilities): | |||
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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2024 |
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Depreciation | ||||||
At 1 July 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2024 | ||||||
Net book value | ||||||
At 30 June 2024 |
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At 30 June 2023 |
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The company was able to deliver 3 North East Open Karate Championships during the period (August 2023, November 2023 & March 2024). Collectively, these events brought 2099 athletes from across the UK to the region to compete under the supervision of World, European, British and nationally qualified officials under the supervision of the English Karate Federation, utilising World Karate Federation rules. The company continues to invest back into the sport, to raise standards and ensure that athletes have the best possible experience.
The event is delivered by World and European qualified officials who undergo rigorous training and screening to ensure their continued competency. National governing bodies for the home nations, clubs, associations, athletes and parents are regularly consulted on categories in use, any bespoke safety arrangements in place, and also the dates of the events themselves to ensure they are an appropriate part of other national and regional efforts across the sport.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 March 2025
And signed on behalf of the board by:
Name: Carl Jorgeson
Status: Director