for the Period Ended 31 August 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
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£ |
£ |
|
| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Total fixed assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
(
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| Accruals and deferred income: |
(
|
(
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| Total net assets (liabilities): |
( |
( |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Total Shareholders' funds: |
( |
( |
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 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 1 September 2023 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations | |||
| Transfers | |||
| At 31 August 2024 |
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| Amortisation | |||
| At 1 September 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 31 August 2024 |
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| Net book value | |||
| At 31 August 2024 |
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| At 31 August 2023 |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Trade creditors |
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| Total |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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The companies activities is Mainly that of a community based Table Tennis Centre, it is open to all age groups, race, gender, classes and abilities. Swerve TTC is a dedicated Table tennis centre open 6 days a week, during the year we have ran the following sessions, ladies only, over 50s, social, weekly disability, parkinson, beginner, open family, league competitions, school tournaments. Participating in table tennis is a way to introduce a heathier and fitter life style, it creates good social connections between and children. We have all the amenities as well as a functioning cafe serving hot and cold food. Our fully equipped gym is available to all focusing on conditioning, strength and endurance training. Swerve is more than just a Table tennis club, gym and fitness centre it is a social hub where members and non members can meet with friends for a drink. The cafe and social area is available for childrens parties and social events for team building exercises or business meetings The centre is also the main hub for a Dance Academy, Boxing gym, Yoga classes and fitness classes throughout the week including Zumba classes run twice a week in cooperation with Age Uk
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 April 2025
And signed on behalf of the board by:
Name: Paul Warters
Status: Director