NORTH EAST FAMILY FITNESS CIC

Company limited by guarantee

Company Registration Number:
14831552 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 27 April 2023

End date: 30 April 2024

NORTH EAST FAMILY FITNESS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NORTH EAST FAMILY FITNESS CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 4,255
Total fixed assets: 4,255
Current assets
Cash at bank and in hand: 446
Total current assets: 446
Creditors: amounts falling due within one year: 4 ( 392 )
Net current assets (liabilities): 54
Total assets less current liabilities: 4,309
Total net assets (liabilities): 4,309
Members' funds
Profit and loss account: 4,309
Total members' funds: 4,309

The notes form part of these financial statements

NORTH EAST FAMILY FITNESS CIC

Balance sheet statements

For the year ending 30 April 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 5 April 2025
and signed on behalf of the board by:

Name: Claire Robinson
Status: Director

The notes form part of these financial statements

NORTH EAST FAMILY FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

NORTH EAST FAMILY FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

NORTH EAST FAMILY FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,255 4,255
Disposals
Revaluations
Transfers
At 30 April 2024 4,255 4,255
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 4,255 4,255

NORTH EAST FAMILY FITNESS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 392
Total 392

COMMUNITY INTEREST ANNUAL REPORT

NORTH EAST FAMILY FITNESS CIC

Company Number: 14831552 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Supplied Gym and Trainers to ensure fitness and well being of the community

Consultation with stakeholders

Stakeholders involved in running company and community interest project

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
5 April 2025

And signed on behalf of the board by:
Name: Claire Robinson
Status: Director