BEECHWOOD COMMUNITY HUB CIC

Company Registration Number:
08613852 (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

BEECHWOOD COMMUNITY HUB CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEECHWOOD COMMUNITY HUB CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 31,618 32,229
Total fixed assets: 31,618 32,229
Creditors: amounts falling due within one year: 4 ( 49,535 ) ( 53,049 )
Net current assets (liabilities): (49,535) (53,049)
Total assets less current liabilities: (17,916) ( 20,819)
Creditors: amounts falling due after more than one year: 5 ( 85,478 ) ( 71,244 )
Accruals and deferred income: ( 1,665 ) ( 2,285 )
Total net assets (liabilities): (105,059) (94,348)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (105,060 ) (94,349 )
Total Shareholders' funds: ( 105,059 ) (94,348)

The notes form part of these financial statements

BEECHWOOD COMMUNITY HUB CIC

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.

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 24 April 2025
and signed on behalf of the board by:

Name: Paul Warters
Status: Director

The notes form part of these financial statements

BEECHWOOD COMMUNITY HUB CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

BEECHWOOD COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BEECHWOOD COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 0 58,379 58,379
Additions 5,089 5,089
Disposals ( 8,090 ) ( 8,090 )
Revaluations
Transfers
At 31 August 2024 0 55,378 55,378
Amortisation
At 1 September 2023 0 26,150 26,150
Charge for year 5,190 5,190
On disposals ( 7,580 ) ( 7,580 )
Other adjustments
At 31 August 2024 0 23,760 23,760
Net book value
At 31 August 2024 0 31,618 31,618
At 31 August 2023 0 32,229 32,229

BEECHWOOD COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 16,641 3,467
Trade creditors 32,894 49,582
Total 49,535 53,049

BEECHWOOD COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 20,000
Other creditors 65,478 71,244
Total 85,478 71,244

COMMUNITY INTEREST ANNUAL REPORT

BEECHWOOD COMMUNITY HUB CIC

Company Number: 08613852 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

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

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
24 April 2025

And signed on behalf of the board by:
Name: Paul Warters
Status: Director