for the Period Ended 29 July 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 | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
(
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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 7 |
(
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(
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Profit and loss account: |
( |
( |
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Total Shareholders' 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 29 July 2024
Basis of measurement and preparation
for the Period Ended 29 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 July 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 30 July 2023 |
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Additions |
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Disposals |
(
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(
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Revaluations | ||||||
Transfers | ||||||
At 29 July 2024 |
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Depreciation | ||||||
At 30 July 2023 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments | ||||||
At 29 July 2024 |
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Net book value | ||||||
At 29 July 2024 |
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At 29 July 2023 |
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for the Period Ended 29 July 2024
Shares held in participating interest
for the Period Ended 29 July 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 29 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 29 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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The company runs a community basketball club. During its 2023/24 season the club has continued to benefit the community in the following ways: 1. Promotion Community sports engagement and participation through active promotion of sporting activities 2. Working to widen participation in sport, reducing barriers and helping the community to delivery against health and wellbeing targets 3. Providing community basketball outreach programmes offering coaching and development in schools and colleges 4. The active promotion of sporting activity and its positive impact on health and wellbeing in the community.
The company's stakeholders are residents of the community and surrounding areas. The directors of the company have lived in the community for a number of years and developed the business for the club based on their experience of talking to other residents.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2025
And signed on behalf of the board by:
Name: Gary Thomas
Status: Director