KIRKBY TOWN JFC CIC

Company limited by guarantee

Company Registration Number:
14687688 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 24 February 2023

End date: 28 February 2024

KIRKBY TOWN JFC CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

KIRKBY TOWN JFC CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
24 February 2023 to 28 February 2024

John Drury


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
19 November 2024

And signed on behalf of the board by:
Name: John Drury
Status: Director

KIRKBY TOWN JFC CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 76,882
Cost of sales: ( 56,069 )
Gross profit(or loss): 20,813
Administrative expenses: ( 24,133 )
Operating profit(or loss): (3,320)
Profit(or loss) before tax: (3,320)
Profit(or loss) for the financial year: (3,320)

KIRKBY TOWN JFC CIC

Balance sheet

As at 28 February 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,295
Total current assets: 1,295
Creditors: amounts falling due within one year: 3 ( 675 )
Net current assets (liabilities): 620
Total assets less current liabilities: 620
Total net assets (liabilities): 620
Members' funds
Profit and loss account: 620
Total members' funds: 620

The notes form part of these financial statements

KIRKBY TOWN JFC CIC

Balance sheet statements

For the year ending 28 February 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 19 November 2024
and signed on behalf of the board by:

Name: John Drury
Status: Director

The notes form part of these financial statements

KIRKBY TOWN JFC CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

KIRKBY TOWN JFC CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

KIRKBY TOWN JFC CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 675
Total 675

COMMUNITY INTEREST ANNUAL REPORT

KIRKBY TOWN JFC CIC

Company Number: 14687688 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We are a community football club providing football for over 200 children in our local community, we have training sessions 3 nights a week, and football matches Saturday & Sunday, providing children with physical activities, keeping them off the streets.

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
18 November 2024

And signed on behalf of the board by:
Name: John Drury
Status: Director