for the Period Ended 30 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 March 2024
Principal activities of the company
Additional information
This report has been prepared in accordance with the provisions applicable to companies entitles to the small companies exemption.
Directors
The directors shown below have held office during the whole of the period from
31 March 2023
to
30 March 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 March 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 March 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 March 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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The Company operates a soccer coaching school with a particular emphasis on enabling underprivileged children to gain and improve their soccer skills. The Company commenced business in July 2010. During the financial period ended 31 March 2024, the Company’s activities have benefitted the community in that local residents (particularly those under the age of 18 who have access to severely restricted financial resources) to inter-relate with other young people who share similar interests through the medium of soccer coaching.
The Company’s patrons/users are residents of the local community covering an area of approximately 60 square miles. The directors of the Company have lived in the community for a number of years and developed the business model for the Company based on their experience of talking to other residents.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 December 2024
And signed on behalf of the board by:
Name: Lee Spiller
Status: Director