SOCCER2UOS FC CIC

Company limited by guarantee

Company Registration Number:
13970568 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 11 March 2022

End date: 31 March 2023

SOCCER2UOS FC CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SOCCER2UOS FC CIC

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 1,130
Cost of sales: ( 528 )
Gross profit(or loss): 602
Administrative expenses: ( 356 )
Operating profit(or loss): 246
Profit(or loss) before tax: 246
Profit(or loss) for the financial year: 246

SOCCER2UOS FC CIC

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Current assets
Cash at bank and in hand: 246
Total current assets: 246
Net current assets (liabilities): 246
Total assets less current liabilities: 246
Total net assets (liabilities): 246
Members' funds
Profit and loss account: 246
Total members' funds: 246

The notes form part of these financial statements

SOCCER2UOS FC CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 9 January 2024
and signed on behalf of the board by:

Name: Akinola Olawale Stephen OKUSAGA
Status: Director

The notes form part of these financial statements

SOCCER2UOS FC CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

SOCCER2UOS FC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

SOCCER2UOS FC CIC

Company Number: 13970568 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Other sports activities

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
9 January 2024

And signed on behalf of the board by:
Name: Akinola Olawale Stephen OKUSAGA
Status: Director