BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Company limited by guarantee

Company Registration Number:
12354902 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 10,574 12,043
Cost of sales: ( 727 ) ( 852 )
Gross profit(or loss): 9,847 11,191
Distribution costs: ( 120 ) 0
Administrative expenses: ( 10,811 ) ( 15,095 )
Other operating income: 0 0
Operating profit(or loss): (1,084) (3,904)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,084) (3,904)
Tax: 0 0
Profit(or loss) for the financial year: (1,084) (3,904)

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,184 2,730
Investments:   0 0
Total fixed assets: 2,184 2,730
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 25 329
Investments:   0 0
Total current assets: 25 329
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 665 ) ( 630 )
Net current assets (liabilities): (640) (301)
Total assets less current liabilities: 1,544 2,429
Creditors: amounts falling due after more than one year: 5 ( 20,209 ) ( 20,009 )
Provision for liabilities: 0 0
Accruals and deferred income: 0
Total net assets (liabilities): (18,665) (17,580)
Members' funds
Profit and loss account: (18,665) ( 17,580)
Total members' funds: ( 18,665) (17,580)

The notes form part of these financial statements

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Balance sheet statements

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

Name: Bruno Dos Santos Gracias
Status: Director

The notes form part of these financial statements

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 0 0 0 5,165 0 5,165
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2023 0 0 0 5,165 0 5,165
Depreciation
At 1 January 2023 0 0 0 2,435 0 2,435
Charge for year 0 0 0 546 0 546
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2023 0 0 0 2,981 0 2,981
Net book value
At 31 December 2023 0 0 0 2,184 0 2,184
At 31 December 2022 0 0 0 2,730 0 2,730

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 481 630
Other creditors 184 0
Total 665 630

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 20,000 20,000
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 209 9
Total 20,209 20,009

COMMUNITY INTEREST ANNUAL REPORT

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC

Company Number: 12354902 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

BRUNO'S BRAZILIAN SOCCER SCHOOL CIC is proud to offer sports and recreation education and giving them the tools to fulfill a long term career 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
28 January 2025

And signed on behalf of the board by:
Name: Bruno Dos Santos Gracias
Status: Director