BILLINGHAY STAGS FC CIC

Company limited by guarantee

Company Registration Number:
14844204 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 3 May 2023

End date: 31 May 2024

BILLINGHAY STAGS FC CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BILLINGHAY STAGS FC CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 9,420
Cost of sales: ( 7,589 )
Gross profit(or loss): 1,831
Distribution costs: ( 2,039 )
Administrative expenses: ( 1,395 )
Other operating income: 1,595
Operating profit(or loss): (8)
Profit(or loss) before tax: (8)
Profit(or loss) for the financial year: (8)

BILLINGHAY STAGS FC CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,366
Investments:   0
Total current assets: 1,366
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,366
Total assets less current liabilities: 1,366
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,366
Members' funds
Profit and loss account: 1,366
Total members' funds: 1,366

The notes form part of these financial statements

BILLINGHAY STAGS FC CIC

Balance sheet statements

For the year ending 31 May 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 28 January 2025
and signed on behalf of the board by:

Name: Jade Louise Stockdale
Status: Director

The notes form part of these financial statements

BILLINGHAY STAGS FC CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

BILLINGHAY STAGS FC CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

    Volunteers

COMMUNITY INTEREST ANNUAL REPORT

BILLINGHAY STAGS FC CIC

Company Number: 14844204 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Setting up the community football club has helped our young children with their fitness and mental health. brought parents together. Along with getting the children playing football the CIC as also helped children enjoy days out they may not have experienced prior.

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
28 January 2025

And signed on behalf of the board by:
Name: Jade Louise Stockdale
Status: Director