BFC MEMORIAL GARDEN CO. C.I.C.

Company limited by guarantee

Company Registration Number:
11311053 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BFC MEMORIAL GARDEN CO. C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BFC MEMORIAL GARDEN CO. C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 12,563 15,837
Investments:   0 0
Total current assets: 12,563 15,837
Creditors: amounts falling due within one year: 3 ( 500 ) ( 841 )
Net current assets (liabilities): 12,063 14,996
Total assets less current liabilities: 12,063 14,996
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12,063 14,996
Members' funds
Profit and loss account: 12,063 14,996
Total members' funds: 12,063 14,996

The notes form part of these financial statements

BFC MEMORIAL GARDEN CO. C.I.C.

Balance sheet statements

For the year ending 30 June 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.

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 19 March 2025
and signed on behalf of the board by:

Name: Clive Holt
Status: Director

The notes form part of these financial statements

BFC MEMORIAL GARDEN CO. C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

    Other accounting policies

    Accounting convention Cash and equivalents Financial instruments Taxation Judgements

BFC MEMORIAL GARDEN CO. C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BFC MEMORIAL GARDEN CO. C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 341
Accruals and deferred income 500 500
Other creditors 0 0
Total 500 841

COMMUNITY INTEREST ANNUAL REPORT

BFC MEMORIAL GARDEN CO. C.I.C.

Company Number: 11311053 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
19 March 2025

And signed on behalf of the board by:
Name: Clive Holt
Status: Director