SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09750890 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Political and charitable donations

A total of £14,843.00 of donations were made during the year, details of which are listed below: 1. The Children's Hospital Charity, who support hospitals by funding new facilities and building an environment with children in mind - £14,843.00



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Joanne Louise Hannah
Matthew David Hardman
Steven Jackson
Trevor Jackson
Alison Lewis
Jade Lewis
Ian Low
Lisa Peat
Helen Wynn


The director shown below has held office during the period of
23 August 2023 to 31 March 2024

Marina Haddon


The directors shown below have held office during the period of
20 August 2023 to 31 March 2024

Simon Owen
Nigel Twigg


The directors shown below have held office during the period of
19 August 2023 to 31 March 2024

Kerri Reynolds
Steven Clayton
Ryan Lewis


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
14 December 2024

And signed on behalf of the board by:
Name: Matthew David Hardman
Status: Director

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 192,755 166,264
Cost of sales: ( 136,758 ) ( 118,551 )
Gross profit(or loss): 55,997 47,713
Distribution costs: ( 10,565 ) ( 8,338 )
Administrative expenses: ( 40,616 ) ( 36,654 )
Other operating income: 51 100
Operating profit(or loss): 4,867 2,821
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,024 ) ( 680 )
Profit(or loss) before tax: 3,843 2,141
Tax: 0 ( 19 )
Profit(or loss) for the financial year: 3,843 2,122

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 12,476 12,476
Total fixed assets: 12,476 12,476
Current assets
Stocks:   0 0
Debtors: 4 28,875 27,423
Cash at bank and in hand: 50,310 41,771
Investments:   0 0
Total current assets: 79,185 69,194
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,138 ) ( 1,309 )
Net current assets (liabilities): 74,047 67,885
Total assets less current liabilities: 86,523 80,361
Creditors: amounts falling due after more than one year: 6 ( 17,400 ) ( 15,100 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 69,123 65,261
Members' funds
Profit and loss account: 69,123 65,261
Total members' funds: 69,123 65,261

The notes form part of these financial statements

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 14 December 2024
and signed on behalf of the board by:

Name: Matthew David Hardman
Status: Director

The notes form part of these financial statements

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Trophies & banners - 15% reducing balance basis Computer equipment - 33% on cost

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 26,231 7,297 33,528
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2024 26,231 7,297 33,528
Depreciation
At 1 April 2023 13,767 7,285 21,052
Charge for year 0 0 0
On disposals
Other adjustments
At 31 March 2024 13,767 7,285 21,052
Net book value
At 31 March 2024 12,464 12 12,476
At 31 March 2023 12,464 12 12,476

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Other debtors 28,875 27,423
Total 28,875 27,423

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 4,538 690
Taxation and social security 0 19
Accruals and deferred income 600 600
Total 5,138 1,309

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024 2023
£ £
Other creditors 17,400 15,100
Total 17,400 15,100

COMMUNITY INTEREST ANNUAL REPORT

SHEFFIELD & DISTRICT JUNIOR FOOTBALL LEAGUE COMMUNITY INTEREST COMPANY

Company Number: 09750890 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The league supports children in becoming more active, therefore improving their mental and physical health. While doing this the children also form relationships with their team mates, helping to bring the community together.

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
14 December 2024

And signed on behalf of the board by:
Name: Matthew Hardman
Status: Director