NC UNITED FC CIC

Company limited by guarantee

Company Registration Number:
14259875 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 27 July 2022

End date: 31 July 2023

NC UNITED FC CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

NC UNITED FC CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from
27 July 2022 to 31 July 2023

Mark Duce
Mark Neate
Scott Marshall


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
1 April 2024

And signed on behalf of the board by:
Name: Mark Duce
Status: Director

NC UNITED FC CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 9,067
Cost of sales: ( 396 )
Gross profit(or loss): 8,671
Administrative expenses: ( 21,417 )
Other operating income: 8,900
Operating profit(or loss): (3,846)
Profit(or loss) before tax: (3,846)
Tax: 0
Profit(or loss) for the financial year: (3,846)

NC UNITED FC CIC

Balance sheet

As at 31 July 2023

Notes 2023


£
Current assets
Debtors: 3 51
Cash at bank and in hand: 1,471
Total current assets: 1,522
Creditors: amounts falling due within one year: 4 ( 5,368 )
Net current assets (liabilities): (3,846)
Total assets less current liabilities: (3,846)
Total net assets (liabilities): (3,846)
Members' funds
Profit and loss account: (3,846)
Total members' funds: ( 3,846)

The notes form part of these financial statements

NC UNITED FC CIC

Balance sheet statements

For the year ending 31 July 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 1 April 2024
and signed on behalf of the board by:

Name: Mark Duce
Status: Director

The notes form part of these financial statements

NC UNITED FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

NC UNITED FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

NC UNITED FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023
£
Trade debtors 51
Total 51

NC UNITED FC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023
£
Trade creditors 867
Other creditors 4,501
Total 5,368

COMMUNITY INTEREST ANNUAL REPORT

NC UNITED FC CIC

Company Number: 14259875 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company has provided football pitches and changing room facilities for local children and those from the wider area to play matches.The company has also been able to provide the local community with a meeting room, to discuss local matters with their local councilor and to use for any other reasons.

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
1 April 2024

And signed on behalf of the board by:
Name: Mr Mark Duce
Status: Director