AP SPORTING ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
14862389 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 11 May 2023

End date: 31 May 2024

AP SPORTING ENTERPRISE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

AP SPORTING ENTERPRISE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 2,160
Cost of sales: ( 1,779 )
Gross profit(or loss): 381
Distribution costs: ( 460 )
Administrative expenses: ( 588 )
Other operating income: 659
Operating profit(or loss): (8)
Profit(or loss) before tax: (8)
Profit(or loss) for the financial year: (8)

AP SPORTING ENTERPRISE CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 412
Total current assets: 412
Creditors: amounts falling due within one year: 3 ( 420 )
Net current assets (liabilities): (8)
Total assets less current liabilities: (8)
Total net assets (liabilities): (8)
Members' funds
Profit and loss account: (8)
Total members' funds: ( 8)

The notes form part of these financial statements

AP SPORTING ENTERPRISE 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 7 February 2025
and signed on behalf of the board by:

Name: Alan David Paris
Status: Director

The notes form part of these financial statements

AP SPORTING ENTERPRISE 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

AP SPORTING ENTERPRISE 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 1

AP SPORTING ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Accruals and deferred income 420
Total 420

COMMUNITY INTEREST ANNUAL REPORT

AP SPORTING ENTERPRISE CIC

Company Number: 14862389 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company runs football sessions in the community with a particular emphasis on engaging young children as we are in a lower social economic area. We end the season with a Family Football Community event at a local non-league Stadium, showcasing young people, vets and a multi-cultural international Afro-Caribbean match. The Football activities have benefited the community in the following ways: - Fitness, through skills, drills and matches; - Socialising with others, making lifelong friends by children and parents. Young people can express themselves and learn be a team player, having the opportunity to play in local teams and matches in a league. - Inclusive Football for all- girls and boys of all abilities 5-11 years old, until we get more coaches and volunteers to increase age group. - Parents and Volunteers engaging and learning new skills and completing coaching courses i.e Football, 1st Aid, Safeguarding children. - Our football family of children and parents have volunteered in litter picking in the community on a few occasions.

Consultation with stakeholders

The company’s stake holders are residents of the community, we ask all participants to fill out a registration form with information of Parent/guardian and child with medical information i.e asthma and a signature, Phone and email address to make contact in case of any emergencies or information to forward on training etc. There has been no stakeholder consultation held as this is our first year as a CIC. We plan to hold a consolation in the first quarter of 2025

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
7 February 2025

And signed on behalf of the board by:
Name: Alan David Paris
Status: Director