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Company limited by guarantee

Company Registration Number:
14021427 (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

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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

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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

Directors

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

Adam Trennery
Dale Keogh


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: Adam Trennery
Status: Director

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Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 9,764 5,746
Cost of sales: ( 8,065 ) ( 5,616 )
Gross profit(or loss): 1,699 130
Distribution costs: 0 0
Administrative expenses: ( 1,406 ) ( 396 )
Other operating income: 0 0
Operating profit(or loss): 293 (266)
Interest receivable and similar income: 8 2
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 301 (264)
Tax: 0 0
Profit(or loss) for the financial year: 301 (264)

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Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Cash at bank and in hand: 4,470 832
Investments:   0 0
Total current assets: 4,470 832
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,433 ) ( 1,096 )
Net current assets (liabilities): 1,037 (264)
Total assets less current liabilities: 1,037 ( 264)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,000 ) 0
Total net assets (liabilities): 37 (264)
Members' funds
Profit and loss account: 37 ( 264)
Total members' funds: 37 (264)

The notes form part of these financial statements

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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: Adam Trennery
Status: Director

The notes form part of these financial statements

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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.

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Other creditors 3,433 1,096
Total 3,433 1,096

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14021427 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

We have 2 football teams which play in competitive leagues which benefits the well being of over 75 members. During this financial year we have also introduced a community team to play in charity fixtures against other organisations. This is aimed at our members who just want to be part of a team without any pressure. We have put members of the organisation through education football learning courses and also helped out veterans living in crisis. We have also introduced our very own GTAS football academy which offers children of the community the chance to be coached in football and play in matches.

Consultation with stakeholders

The companies stakeholders are the general public who can sign on and play for our football teams. We hold regular meetings with a committee. It was from here that we introduced the Community Football team and the GTAS Academy.

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: Adam Trennery
Status: Director