LINDLEYMOOR FC CIC

Company limited by guarantee

Company Registration Number:
12961096 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

LINDLEYMOOR FC CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

LINDLEYMOOR FC CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 17,817 8,112
Cost of sales: ( 8,869 ) ( 8,907 )
Gross profit(or loss): 8,948 (795)
Distribution costs: ( 223 )
Administrative expenses: ( 699 ) ( 717 )
Operating profit(or loss): 8,249 (1,735)
Profit(or loss) before tax: 8,249 (1,735)
Tax: ( 807 )
Profit(or loss) for the financial year: 7,442 (1,735)

LINDLEYMOOR FC CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,196 196
Total fixed assets: 4,196 196
Current assets
Cash at bank and in hand: 6,091 969
Total current assets: 6,091 969
Creditors: amounts falling due within one year: 4 0 ( 586 )
Net current assets (liabilities): 6,091 383
Total assets less current liabilities: 10,287 579
Total net assets (liabilities): 10,287 579
Members' funds
Profit and loss account: 10,287 579
Total members' funds: 10,287 579

The notes form part of these financial statements

LINDLEYMOOR FC CIC

Balance sheet statements

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

Name: Recardo Kilbourn
Status: Director

The notes form part of these financial statements

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 196 196
Additions 4,000 4,000
Disposals
Revaluations
Transfers
At 31 October 2023 4,196 4,196
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 4,196 4,196
At 31 October 2022 196 196

LINDLEYMOOR FC CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 0 586
Total 0 586

COMMUNITY INTEREST ANNUAL REPORT

LINDLEYMOOR FC CIC

Company Number: 12961096 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Having over 100 kids from the community playing and enjoying football. We were also able to get Huddersfield FC to sign our young kids and take part in the stadium walk outs.

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
31 July 2024

And signed on behalf of the board by:
Name: Recardo Kilbourn
Status: Director