for the Period Ended 30 September 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 15 months to 30 September 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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( |
| Administrative expenses: |
(
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| Operating profit(or loss): |
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( |
| Interest receivable and similar income: |
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| Profit(or loss) before tax: |
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( |
| Tax: |
(
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| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2024 | 15 months to 30 September 2023 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 2024 | 15 months to 30 September 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
| 2024 | 15 months to 30 September 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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The company runs a croquet club. This operates from the Duncton Village Hall, thereby supporting the Hall and village community financially. Membership is drawn from a wide local area and is open to all; we have a number of members with disabilities and support older people with U3A and other activities. We are of particular help to those who live on their own as we provide a social environment and a stimulating one. Membership is advertised widely and support given to new members. We are the only such club in the area. The club has 78 members at present and provides employment to a number of tradesmen.
The company's stakeholders are its members and the Village Hall committee. all are asked regularly for their views on club activities, both informally at roll-up sessions and formally at the AGM. Company directors are at the club regularly to receive opinions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 July 2025
And signed on behalf of the board by:
Name: W. Warren-Davis
Status: Director