THE FAIR PLAY SCHOOL C.I.C.

Company limited by guarantee

Company Registration Number:
15073707 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 15 August 2023

End date: 31 August 2024

THE FAIR PLAY SCHOOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

THE FAIR PLAY SCHOOL C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 6,907
Cost of sales: ( 688 )
Gross profit(or loss): 6,219
Distribution costs: 0
Administrative expenses: ( 5,889 )
Other operating income: 0
Operating profit(or loss): 330
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 330
Tax: 0
Profit(or loss) for the financial year: 330

THE FAIR PLAY SCHOOL C.I.C.

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,591
Investments:   0
Total current assets: 8,591
Creditors: amounts falling due within one year: 3 ( 8,260 )
Net current assets (liabilities): 331
Total assets less current liabilities: 331
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 331
Members' funds
Profit and loss account: 331
Total members' funds: 331

The notes form part of these financial statements

THE FAIR PLAY SCHOOL C.I.C.

Balance sheet statements

For the year ending 31 August 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 January 2025
and signed on behalf of the board by:

Name: HANNAH BRIMSON
Status: Director

The notes form part of these financial statements

THE FAIR PLAY SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of fees for services supplied during the period.

    Other accounting policies

    Grants The turnover shown in the profit and loss account includes grants received during the period

THE FAIR PLAY SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 2

THE FAIR PLAY SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Other creditors 8,260
Total 8,260

COMMUNITY INTEREST ANNUAL REPORT

THE FAIR PLAY SCHOOL C.I.C.

Company Number: 15073707 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Fair Play School is a Saturday club which strives to provide a safe and inclusive learning environment for chil-dren with diverse learning needs. We are dedicated to creating a fair and equal learning experience for all children and we believe that every child is special, has unique abilities and deserves an equal opportunity to learn and grow.

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
10 May 2025

And signed on behalf of the board by:
Name: SANDRA PEDDY
Status: Director