GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10098963 (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

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 14 months to 31 August 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,395 1,395
Investments:   0 0
Total fixed assets: 1,395 1,395
Current assets
Stocks:   0 0
Debtors: 4 80,255 80,255
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 80,255 80,255
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,997 ) ( 5,997 )
Net current assets (liabilities): 74,258 74,258
Total assets less current liabilities: 75,653 75,653
Creditors: amounts falling due after more than one year: 6 ( 43,773 ) ( 43,773 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 146 ) ( 146 )
Total net assets (liabilities): 31,734 31,734
Members' funds
Profit and loss account: 31,734 31,734
Total members' funds: 31,734 31,734

The notes form part of these financial statements

GARDNERS GUNS RIFLE RANGE 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.

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 August 2025
and signed on behalf of the board by:

Name: Marc Gardner
Status: Director

The notes form part of these financial statements

GARDNERS GUNS RIFLE RANGE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 14 months to 31 August 2023
    Average number of employees during the period 0 0

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 2,202 2,202
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 2,202 2,202
Depreciation
At 1 September 2023 807 807
Charge for year
On disposals
Other adjustments
At 31 August 2024 807 807
Net book value
At 31 August 2024 1,395 1,395
At 31 August 2023 1,395 1,395

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 14 months to 31 August 2023
£ £
Other debtors 80,255 80,255
Total 80,255 80,255

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 14 months to 31 August 2023
£ £
Other creditors 5,997 5,997
Total 5,997 5,997

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 14 months to 31 August 2023
£ £
Bank loans and overdrafts 43,773 43,773
Total 43,773 43,773

COMMUNITY INTEREST ANNUAL REPORT

GARDNERS GUNS RIFLE RANGE COMMUNITY INTEREST COMPANY

Company Number: 10098963 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company runs a shooting range within the local area, to bring the local community together. This allows residents to meet each other and enjoy practising shooing at targets to broaden their skills and hobbies. The range also provides employment for locals and some individuals also like to volunteer to help run the range.

Consultation with stakeholders

The stakeholders are residents of and visitors to the village and also members of the rifle range club. Consultation with the stakeholders is completed at least once a year and any suggestions are welcome and put forward, to action any improvements that may help.

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 August 2025

And signed on behalf of the board by:
Name: Marc Gardner
Status: Director