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# BOURNE EXTREME CIC

## Company limited by guarantee

## Company Registration Number:
12172254 (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

# BOURNE EXTREME CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BOURNE EXTREME CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The principal activity of the company during the financial year was the promotion and development of community skateboarding facilities. Due to financial constraints, the company did not undertake any new trading activities during the year.

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Gary Crowhurst

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 September 2025

And signed on behalf of the board by:
Name: Gary Crowhurst
Status: Director

# BOURNE EXTREME CIC

## Profit And Loss Account

for the Period Ended 31 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | ( 44,363 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | (44,363)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | (44,363)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | (44,363)

# BOURNE EXTREME CIC

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
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: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 3 | ( 43,736 ) | ( 43,736 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (43,736) | (43,736)
Members' funds
Profit and loss account: |  | (43,736) | ( 43,736)
Total members' funds: |  | ( 43,736) | (43,736)

The notes form part of these financial statements

# BOURNE EXTREME 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.

This report was approved by the board of directors on 5 September 2025
and signed on behalf of the board by:

Name: Gary Crowhurst
Status: Director

The notes form part of these financial statements

# BOURNE EXTREME 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

  Turnover policy

  Turnover represents amounts receivable for goods and services provided in the normal course of business, net of VAT and trade discounts. Income is recognised when the company is entitled to it, the amount can be measured reliably, and it is probable that the economic benefits will flow to the company. As the company did not trade during the year ended 31 August 2024, no turnover has been recognised.

  Tangible fixed assets depreciation policy

  Tangible fixed assets – depreciation policy Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset, less residual value, on a straight-line basis over its expected useful life as follows: Leasehold improvements: over the term of the lease Plant and machinery: 25% per annum Fixtures and fittings: 20% per annum Office equipment: 33% per annum Motor vehicles: 25% per annum No depreciation has been charged in the current year as the company held no tangible fixed assets at 31 August 2024.

# BOURNE EXTREME CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BOURNE EXTREME CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 43,736 | 43,736
Total | 43,736 | 43,736

# BOURNE EXTREME CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Financial Commitments

The company has a Bounce Back Loan of £43,736 which remains outstanding at the year end. The loan is with debt collectors, and the company is seeking to agree a repayment arrangement.

# COMMUNITY INTEREST ANNUAL REPORT

### BOURNE EXTREME CIC

### Company Number: 12172254 (England and Wales)

### Year Ending: 31 August 2024

Company activities and impact

The company’s activities and impact During the financial year ended 31 August 2024, the company did not carry out new trading activities due to financial constraints. However, Bourne Extreme CIC has remained committed to its community purpose of supporting young people and promoting the development of skateboarding facilities in the local area. We continued to maintain contact with local youth and community partners where possible, ensuring that the vision for future skate park projects remains alive. While financial challenges limited direct activity this year, the company’s long-term aim of creating safe and engaging spaces for young people to enjoy sport and recreation has not changed. The directors intend to explore ways of securing funding and partnerships to enable the CIC to resume active delivery of projects in the future, ensuring that the community benefits already achieved in previous years can be sustained and built upon.

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
5 September 2025

And signed on behalf of the board by:
Name: Gary Crowhurst
Status: Director