for the Period Ended 31 August 2022
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2022 | 18 months to 31 August 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
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 31 August 2022
Basis of measurement and preparation
for the Period Ended 31 August 2022
2022 | 18 months to 31 August 2021 | |
---|---|---|
Average number of employees during the period | | |
Offered children and young people physical activity and coaching
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
16 September 2022
And signed on behalf of the board by:
Name: DAVID LATTIMER
Status: Director