BOLTON YOUNG BOYS C.I.C.

Company Registration Number:
14252566 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

BOLTON YOUNG BOYS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BOLTON YOUNG BOYS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,600 0
Cost of sales: 0 0
Gross profit(or loss): 1,600 0
Distribution costs: 0 0
Administrative expenses: ( 1,546 ) 0
Other operating income: 0 0
Operating profit(or loss): 54 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 54 0
Tax: ( 10 ) 0
Profit(or loss) for the financial year: 44 0

BOLTON YOUNG BOYS C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,524 3
Investments:   0 0
Total current assets: 1,524 3
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 78 ) 0
Net current assets (liabilities): 1,446 3
Total assets less current liabilities: 1,446 3
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,400 ) 0
Total net assets (liabilities): 46 3
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 43 0
Total Shareholders' funds: 46 3

The notes form part of these financial statements

BOLTON YOUNG BOYS C.I.C.

Balance sheet statements

For the year ending 31 July 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 9 October 2024
and signed on behalf of the board by:

Name: Abdullah Ashraf
Status: Director

The notes form part of these financial statements

BOLTON YOUNG BOYS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

BOLTON YOUNG BOYS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BOLTON YOUNG BOYS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 68 0
Taxation and social security 10 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 78 0

COMMUNITY INTEREST ANNUAL REPORT

BOLTON YOUNG BOYS C.I.C.

Company Number: 14252566 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company runs the Bolton Young Boys sports team with an emphasis on integrating non-English speaking people into the community and promoting health and wellbeing. The team’s activities have benefitted the community in the following ways: 1. Participants have had access to 120 hours’ worth of football sessions at various locations throughout the Bolton Locality. 2. Casual midweek or Sunday midweek games. – promoting competitive spirit, team work, bonding and bridging gaps between individuals with social dissonance. 3. Structured competitive Association Football League – structured football promotes responsibility, team work, respect and inclusivity. 4. Social Activities such as hosting BBQs, bowling & snooker nights and general get togethers. – these activities have exposed our participants to positive social behaviours in line with British values while improving their verbal and non-verbal communication skills. We have actively promoted activities that will help individuals gain skills to integrate and form common ground with the wider community.

Consultation with stakeholders

The companies stakeholders are the two directors, regular attending members of the clubs sporting/social activities and local businesses that benefit from our use of facilities. We regularly undertake a consensus vote with attending members and members of the public with an interest in our activities. This was formulate a schedule on the best days to host football sessions and timing of matches for the weekend. We also did it to know what social events they’d all most likely want to attend and make plans to accommodate the majority as best as possible.

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 October 2024

And signed on behalf of the board by:
Name: Abdullah Ashraf
Status: Director