FC KIRKBY CIC

Company limited by guarantee

Company Registration Number:
12553282 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

FC KIRKBY 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

FC KIRKBY 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

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Steven Jennings
Scott Hughes
Lewis Duckworth


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
31 January 2025

And signed on behalf of the board by:
Name: Steven Jennings
Status: Director

FC KIRKBY CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 70,765 35,444
Cost of sales: ( 31,594 ) ( 13,614 )
Gross profit(or loss): 39,171 21,830
Distribution costs: 0 0
Administrative expenses: ( 31,426 ) ( 21,830 )
Operating profit(or loss): 7,745 0
Profit(or loss) before tax: 7,745 0
Profit(or loss) for the financial year: 7,745 0

FC KIRKBY CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,600 0
Total fixed assets: 1,600 0
Current assets
Cash at bank and in hand: 10,402 4,257
Total current assets: 10,402 4,257
Net current assets (liabilities): 10,402 4,257
Total assets less current liabilities: 12,002 4,257
Total net assets (liabilities): 12,002 4,257
Members' funds
Profit and loss account: 12,002 4,257
Total members' funds: 12,002 4,257

The notes form part of these financial statements

FC KIRKBY 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 31 January 2025
and signed on behalf of the board by:

Name: Steven Jennings
Status: Director

The notes form part of these financial statements

FC KIRKBY 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery (Straight Line)

FC KIRKBY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

FC KIRKBY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 0 0
Additions 2,000 2,000
Disposals
Revaluations
Transfers
At 30 April 2024 2,000 2,000
Depreciation
At 1 May 2023 0 0
Charge for year 400 400
On disposals
Other adjustments
At 30 April 2024 400 400
Net book value
At 30 April 2024 1,600 1,600
At 30 April 2023 0 0

COMMUNITY INTEREST ANNUAL REPORT

FC KIRKBY CIC

Company Number: 12553282 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Provide footballing opportunities and affordable training sessions in the Knowsley community to youths and adults. Install a coaching database that is DBS checked, first aid training and have a relevant safeguarding qualification to ensure all personnel related to the club are safe at all times. The activities we provide enhance the mental, emotional, and physical wellbeing of all our club participants.

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
31 January 2025

And signed on behalf of the board by:
Name: Steven Jennings
Status: Director