for the Period Ended 28 February 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 12 months to 28 February 2025 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
( |
||
| Total assets less current 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: |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 28 February 2025
| 12 months to 28 February 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 28 February 2025 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 28 February 2025 |
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| Net book value | ||||||
| At 28 February 2025 |
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for the Period Ended 28 February 2025
| 12 months to 28 February 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
|
|
| Other creditors |
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| Total |
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During the period we played regular organised games of dominoes with the club being open to the community on Sundays, Thursdays, Fridays and Saturdays in most weeks. We took part in London Winter Domino League. These were enjoyable and engaging activities where people gathered and build relationships.
Our stakeholders includes our members, the community; the local council and our sponsors. We get feedback from our stakeholders and implement the necessary changes that enhance our operations.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 March 2025
And signed on behalf of the board by:
Name: Gladstone Harris
Status: Director