for the Period Ended 31 January 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' 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 January 2022
Basis of measurement and preparation
for the Period Ended 31 January 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2022
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 February 2021 | | | |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 31 January 2022 | | | |
Amortisation | |||
At 1 February 2021 | | | |
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 31 January 2022 | | | |
Net book value | |||
At 31 January 2022 | | | |
At 31 January 2021 | | | |
The General Meeting of the Company fixed for the 27th August 2021 had to be cancelled owing to the indisposition of one of the Directors. This continues, but a full recovery is hoped for by the end of 2022.Because of the Covid-19 pandemic, question marks about the availability of a suitable venue and other factors, it has not been possible to arrange an event to promote the amateur sport of skateboarding in Bingham, but the Company's members and directors, the event organisers and the owners of possible venues remain positive and enthusiastic.It has also not been possible to progress the Company's plans for construction of a skatepark, but exciting possibilities for a construction site and potential funding sources have recently emerged and are being actively pursued.The Company now enjoys the support of Trent Bridge Community Trust, Positive Futures, Rushcliffe Borough Council and Toot Hill Academy.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 October 2022
And signed on behalf of the board by:
Name: John Lewis
Status: Director