FOOTBALL CLUB IANNIS CIC

Company limited by guarantee

Company Registration Number:
14774776 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 3 April 2023

End date: 30 April 2024

FOOTBALL CLUB IANNIS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

FOOTBALL CLUB IANNIS CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Activities of sports clubs



Directors

The director shown below has held office during the whole of the period from
3 April 2023 to 30 April 2024

Mihai Sandu


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
3 January 2025

And signed on behalf of the board by:
Name: Mihai Sandu
Status: Director

FOOTBALL CLUB IANNIS CIC

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 5,529
Cost of sales: ( 130 )
Gross profit(or loss): 5,399
Administrative expenses: ( 5,299 )
Operating profit(or loss): 100
Profit(or loss) before tax: 100
Profit(or loss) for the financial year: 100

FOOTBALL CLUB IANNIS CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Current assets
Cash at bank and in hand: 180
Total current assets: 180
Creditors: amounts falling due within one year: 3 ( 80 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Members' funds
Profit and loss account: 100
Total members' funds: 100

The notes form part of these financial statements

FOOTBALL CLUB IANNIS CIC

Balance sheet statements

For the year ending 30 April 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 3 January 2025
and signed on behalf of the board by:

Name: Mihai Sandu
Status: Director

The notes form part of these financial statements

FOOTBALL CLUB IANNIS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

FOOTBALL CLUB IANNIS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0

FOOTBALL CLUB IANNIS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Other creditors 80
Total 80

The director of the company had to make one of the payments for the company from his personal account

COMMUNITY INTEREST ANNUAL REPORT

FOOTBALL CLUB IANNIS CIC

Company Number: 14774776 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company worked to help children improve their sports skills, especially those in football. In order to secure the sports equipment, the parents made some payments, this representing the income collected by the company.

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
3 January 2025

And signed on behalf of the board by:
Name: Mihai Sandu
Status: Director