NLP SPORTS C.I.C.

Company limited by guarantee

Company Registration Number:
11697219 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

NLP SPORTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

NLP SPORTS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 19,050 18,729
Cost of sales: ( 17,419 ) ( 18,581 )
Gross profit(or loss): 1,631 148
Administrative expenses: ( 4,360 ) ( 6,949 )
Operating profit(or loss): (2,729) (6,801)
Profit(or loss) before tax: (2,729) (6,801)
Profit(or loss) for the financial year: (2,729) (6,801)

NLP SPORTS C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5 2,734
Total current assets: 5 2,734
Net current assets (liabilities): 5 2,734
Total assets less current liabilities: 5 2,734
Total net assets (liabilities): 5 2,734
Members' funds
Profit and loss account: 5 2,734
Total members' funds: 5 2,734

The notes form part of these financial statements

NLP SPORTS C.I.C.

Balance sheet statements

For the year ending 30 November 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 9 November 2024
and signed on behalf of the board by:

Name: ODINGA, Landry-Junior
Status: Director

The notes form part of these financial statements

NLP SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

NLP SPORTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NLP SPORTS C.I.C.

Company Number: 11697219 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company has provided relevant sports related courses and pre-employment opportunities to support further education and career pathways for individuals from inner city backgrounds into various sports and teaching roles. The company engaged and supported 50 individuals' access to sports based, industry-led careers information and advice, skills training, coaching, and mentoring, pre-employment support, work experience placements and employment opportunities. During this financial year the company activities delivered included advice, support, and careers assistance, enabled access to employability, and job specific training through work placements, traineeships, and apprenticeships to many individuals from underrepresented cohorts in different communities with up to 80% completing and securing advanced volunteer and permanent roles within the sports industry.

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
9 November 2024

And signed on behalf of the board by:
Name: ODINGA, Landry-Junior
Status: Director