FSD FC COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12942157 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2022

Period of accounts

Start date: 1 November 2021

End date: 30 October 2022

FSD FC COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 October 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FSD FC COMMUNITY INTEREST COMPANY

Directors' report period ended 30 October 2022

The directors present their report with the financial statements of the company for the period ended 30 October 2022

Directors

The directors shown below have held office during the whole of the period from
1 November 2021 to 30 October 2022

Matthew Piper
Owen Johnson


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
23 October 2023

And signed on behalf of the board by:
Name: Matthew Piper
Status: Director

FSD FC COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 October 2022

2022 13 months to 31 October 2021


£

£
Turnover: 58,517 7,821
Cost of sales: ( 35,647 ) ( 6,728 )
Gross profit(or loss): 22,870 1,093
Administrative expenses: ( 9,394 ) ( 758 )
Operating profit(or loss): 13,476 335
Profit(or loss) before tax: 13,476 335
Tax: ( 2,561 ) ( 64 )
Profit(or loss) for the financial year: 10,915 271

FSD FC COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 October 2022

Notes 2022 13 months to 31 October 2021


£

£
Current assets
Debtors: 3 4,000
Cash at bank and in hand: 11,111 795
Total current assets: 15,111 795
Creditors: amounts falling due within one year: 4 ( 3,825 ) ( 424 )
Net current assets (liabilities): 11,286 371
Total assets less current liabilities: 11,286 371
Total net assets (liabilities): 11,286 371
Members' funds
Profit and loss account: 11,286 371
Total members' funds: 11,286 371

The notes form part of these financial statements

FSD FC COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 October 2022 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.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: Matthew Piper
Status: Director

The notes form part of these financial statements

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2022

  • 2. Employees

    2022 13 months to 31 October 2021
    Average number of employees during the period 2 2

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2022

3. Debtors

2022 13 months to 31 October 2021
£ £
Trade debtors 4,000
Total 4,000

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2022

4. Creditors: amounts falling due within one year note

2022 13 months to 31 October 2021
£ £
Trade creditors 360 360
Taxation and social security 2,625 64
Other creditors 840
Total 3,825 424

COMMUNITY INTEREST ANNUAL REPORT

FSD FC COMMUNITY INTEREST COMPANY

Company Number: 12942157 (England and Wales)

Year Ending: 30 October 2022

Company activities and impact

sports education mainly focussing on football for children from disadvantaged background

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
23 October 2023

And signed on behalf of the board by:
Name: Matthew Piper
Status: Director