WARRIORS FUTSAL CLUB CIC

Company limited by guarantee

Company Registration Number:
12730625 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

WARRIORS FUTSAL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WARRIORS FUTSAL CLUB CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 10,430 0
Cost of sales: ( 3,535 )
Gross profit(or loss): 6,895 0
Administrative expenses: ( 8,114 )
Operating profit(or loss): (1,219) 0
Profit(or loss) before tax: (1,219) 0
Profit(or loss) for the financial year: (1,219) 0

WARRIORS FUTSAL CLUB CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WARRIORS FUTSAL CLUB CIC

Balance sheet statements

For the year ending 31 July 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 1 April 2025
and signed on behalf of the board by:

Name: Justino Freza
Status: Director

The notes form part of these financial statements

WARRIORS FUTSAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

WARRIORS FUTSAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 1

COMMUNITY INTEREST ANNUAL REPORT

WARRIORS FUTSAL CLUB CIC

Company Number: 12730625 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

This past year has been incredible for our futsal community. We have not only grown as a team but also made it a priority to give back. Through weekly training sessions, local tournaments, and free community events, we've helped bring people together, promote healthier lifestyles, and create a positive space for young people to stay active and build confidence. It’s been amazing to see the impact we have made and this is just the beginning

Consultation with stakeholders

As a shareholder, I couldn’t be prouder of the impact the company has had this past year. It’s not just about growing the sport, it's about building a real sense of community and making a difference in people’s lives. The commitment to giving back while growing the business shows true leadership and vision. Excited to see what we achieve in the coming years!

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
1 April 2025

And signed on behalf of the board by:
Name: Justino Freza
Status: Director