LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14819069 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 4 months to 31 August 2023


£

£
Turnover: 14,632 12,578
Cost of sales: ( 20,235 ) ( 12,759 )
Gross profit(or loss): (5,603) (181)
Operating profit(or loss): (5,603) (181)
Profit(or loss) before tax: (5,603) (181)
Profit(or loss) for the financial year: (5,603) (181)

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 4 months to 31 August 2023


£

£
Current assets
Cash at bank and in hand: 12,689 8,892
Total current assets: 12,689 8,892
Creditors: amounts falling due within one year: 3 ( 9,400 ) ( 5,850 )
Net current assets (liabilities): 3,289 3,042
Total assets less current liabilities: 3,289 3,042
Total net assets (liabilities): 3,289 3,042
Members' funds
Profit and loss account: 3,289 3,042
Total members' funds: 3,289 3,042

The notes form part of these financial statements

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 22 April 2025
and signed on behalf of the board by:

Name: Jon Lane
Status: Director

The notes form part of these financial statements

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 4 months to 31 August 2023
    Average number of employees during the period 0 0

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 4 months to 31 August 2023
£ £
Other creditors 9,400 5,850
Total 9,400 5,850

These are grants that we have awarded to local good causes which have not yet been claimed by them because they are still doing the work for which we have awarded the award. We only pay them when they show us that the work is done.

COMMUNITY INTEREST ANNUAL REPORT

LEADEN BOOT CHALLENGE COMMUNITY INTEREST COMPANY

Company Number: 14819069 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

We organise one annual running/walking event. Entrants pay to enter. We incur some costs e.g. food etc. The surplus is all given to local good causes.

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
22 April 2025

And signed on behalf of the board by:
Name: Jon Lane
Status: Director