for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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During the period the company has developed and maintained a memorial garden to be used as a focal point for fans to pay their respects and spread ashes for loved ones. The development of this land in conjunction with Burnley Borough Council, Burnley Football Club, Burnley Former Players Association and Burnley FC in the Community along with the various Burnley Supporters Groups, is one that would bring the entire Burnley FC family together in the name of one cause, would strengthen the clubs standing within the local area and wider community and would also help regenerate a piece of unattended land.
Discussions have been held throughout the year with Burnley Borough Council, Burnley Football Club, Burnley Former Players Association and Burnley FC in the Community along with the various Burnley Supporters groups to get feedback on the project.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 March 2025
And signed on behalf of the board by:
Name: Clive Holt
Status: Director