MAIDENHEAD UNITED FUTSAL CIC

Company limited by guarantee

Company Registration Number:
14299758 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MAIDENHEAD UNITED FUTSAL CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

MAIDENHEAD UNITED FUTSAL CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 10 months to 30 June 2023


£

£
Turnover: 33,192 16,051
Cost of sales: ( 2,358 ) ( 2,691 )
Gross profit(or loss): 30,834 13,360
Administrative expenses: ( 29,578 ) ( 15,599 )
Operating profit(or loss): 1,256 (2,239)
Profit(or loss) before tax: 1,256 (2,239)
Profit(or loss) for the financial year: 1,256 (2,239)

MAIDENHEAD UNITED FUTSAL CIC

Balance sheet

As at 30 June 2024

Notes 2024 10 months to 30 June 2023


£

£
Current assets
Cash at bank and in hand: 313 813
Total current assets: 313 813
Creditors: amounts falling due within one year: 3 ( 1,000 ) ( 2,500 )
Net current assets (liabilities): (687) (1,687)
Total assets less current liabilities: (687) ( 1,687)
Total net assets (liabilities): (687) (1,687)
Members' funds
Profit and loss account: (687) ( 1,687)
Total members' funds: ( 687) (1,687)

The notes form part of these financial statements

MAIDENHEAD UNITED FUTSAL CIC

Balance sheet statements

For the year ending 30 June 2024 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 30 September 2024
and signed on behalf of the board by:

Name: James Richard Oxley
Status: Director

The notes form part of these financial statements

MAIDENHEAD UNITED FUTSAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

MAIDENHEAD UNITED FUTSAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 10 months to 30 June 2023
    Average number of employees during the period 0 0

MAIDENHEAD UNITED FUTSAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 10 months to 30 June 2023
£ £
Other creditors 1,000 2,500
Total 1,000 2,500

COMMUNITY INTEREST ANNUAL REPORT

MAIDENHEAD UNITED FUTSAL CIC

Company Number: 14299758 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Our CIC provides futsal training for the community and teams participate in matches. The community benefitted through increased sport participation which included the growth of the adult women's and men's teams and the creation of a youth section. This improved the exposure of the club and helped improve the community's awareness which has led to new players joining the club from further afield. In addition to the growth of players both the adult women's and men's teams had successful seasons and increased the profile of the club locally, regionally and nationally, in particular for the men's teams which finished in the top 4 of the national league which has helped increase interest and participation in the club.

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
30 September 2024

And signed on behalf of the board by:
Name: James Richard Oxley
Status: Director