for the Period Ended 31 January 2023
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 January 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
12 January 2022 to 31 January 2023
Secretary
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: Secretary
for the Period Ended
13 months to 31 January 2023 | ||
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| £ | |
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: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 January 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
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: | | ||
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 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2023
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 31 January 2023 | | | |
Amortisation | |||
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 31 January 2023 | | | |
Net book value | |||
At 31 January 2023 | | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | | ||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | | | ||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | ||||||
Net book value | ||||||
At 31 January 2023 | | | | |
Over the course of the last year, we have had growth in terms of the amount of players in which we offer footballing opportunities to - our sole purpose. Through this time, we have been able to offer footballing events such as a football tournament to children outside our local vicinity. As a result, moving forward, we are looking into being able to offer even more children the opportunity, we expect to do this by introducing other teams such as more girls teams and also the potential of a Disability team. Furthermore, over the past year, we have also invested more time into developing our cafe and providing work experience opportunities to enhance individuals’s CVs.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services and costs was £10,000.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 October 2023
And signed on behalf of the board by:
Name: Keanan Morgan
Status: Director