DISC GOLF FOR ALL C.I.C.

Company limited by guarantee

Company Registration Number:
12751816 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

DISC GOLF FOR ALL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,075 1,045
Investments:   0 0
Total fixed assets: 1,075 1,045
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,075 1,045
Creditors: amounts falling due after more than one year: 4 ( 2,967 ) ( 2,958 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,892) (1,913)
Members' funds
Profit and loss account: (1,892) ( 1,913)
Total members' funds: ( 1,892) (1,913)

The notes form part of these financial statements

DISC GOLF FOR ALL C.I.C.

Balance sheet statements

For the year ending 31 July 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 29 September 2024
and signed on behalf of the board by:

Name: Jason Stokes
Status: Director

The notes form part of these financial statements

DISC GOLF FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

DISC GOLF FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0 1,045 0 0 1,045
Additions 0 0 30 0 0 30
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2024 0 0 1,075 0 0 1,075
Depreciation
At 1 August 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0
Other adjustments 0 0 0 0 0
At 31 July 2024 0 0 0 0 0 0
Net book value
At 31 July 2024 0 0 1,075 0 0 1,075
At 31 July 2023 0 0 1,045 0 0 1,045

DISC GOLF FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 2,967 2,958
Total 2,967 2,958

COMMUNITY INTEREST ANNUAL REPORT

DISC GOLF FOR ALL C.I.C.

Company Number: 12751816 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Disc Golf For All C.I.C. has provided sports sessions for children through partnership with local authorities and standalone events, encouraging participation and inclusivity.

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
29 September 2024

And signed on behalf of the board by:
Name: Jason Stokes
Status: Director