MOUNT PLEASANT PARK FC CIC

Company limited by guarantee

Company Registration Number:
14362820 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 18 September 2022

End date: 30 September 2023

MOUNT PLEASANT PARK FC CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOUNT PLEASANT PARK FC CIC

Balance sheet

As at 30 September 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 19
Investments:   0
Total fixed assets: 19
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 404
Investments:   0
Total current assets: 404
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 404
Total assets less current liabilities: 423
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 423
Members' funds
Profit and loss account: 423
Total members' funds: 423

The notes form part of these financial statements

MOUNT PLEASANT PARK FC CIC

Balance sheet statements

For the year ending 30 September 2023 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.

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 2 October 2023
and signed on behalf of the board by:

Name: Antony Kwok
Status: Director

The notes form part of these financial statements

MOUNT PLEASANT PARK FC CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

MOUNT PLEASANT PARK FC CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

MOUNT PLEASANT PARK FC CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 19 0 19
Transfers 0 0 0 0 0 0
At 30 September 2023 0 0 0 19 0 19
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2023 0 0 0 0 0 0
Net book value
At 30 September 2023 0 0 0 19 0 19

COMMUNITY INTEREST ANNUAL REPORT

MOUNT PLEASANT PARK FC CIC

Company Number: 14362820 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Mount Pleasant Park FC CIC continues to host two weekly sessions that are welcome to all; regardless of gender, race or background. Our sessions are always 'pay if you can afford' giving lower-socio-economic people access to sport.We continue to benefit those in difficult circumstances with access to free sport, a friendly atmosphere and socialising through sport.

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
2 October 2023

And signed on behalf of the board by:
Name: Antony Kwok
Status: Director