for the Period Ended 31 October 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2020
Directors
The directors shown below have held office during the whole of the period from
11 October 2019 to 31 October 2020
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 October 2020 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 October 2020 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | | ||
Total Shareholders' funds: | |
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 31 October 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 October 2020
13 months to 31 October 2020 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2020
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2020 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2020 | | | ||||
Net book value | ||||||
At 31 October 2020 | | |
for the Period Ended 31 October 2020
13 months to 31 October 2020 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company has established itself as an amateur boxing club (registered with Sport England) and gym, in North Liverpool. On a site of a previous boxing club which closed over 20 years ago. The club is open to local children and adults to help them get fit and more. Over the first year the company has widened the sports equipment available for training.
The company provides trainers for youngsters and adults from a wide range of backgrounds. The club has run smoothly. Neighbours are positive about the gym. The committee meet regularly with the coaches for updates and feedback on current activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 August 2021
And signed on behalf of the board by:
Name: Shaun Farmer
Status: Director