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# CLEANSLATE F.C. C.I.C.

## Company limited by guarantee

## Company Registration Number:
08676333 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# CLEANSLATE F.C. C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CLEANSLATE F.C. C.I.C.

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,031 | 1,375
Total fixed assets: |  | 1,031 | 1,375
Creditors: amounts falling due within one year: | 4 | ( 1,684 ) | ( 1,834 )
Net current assets (liabilities): |  | (1,684) | (1,834)
Total assets less current liabilities: |  | (653) | ( 459)
Accruals and deferred income: |  | ( 300 ) | ( 150 )
Total net assets (liabilities): |  | (953) | (609)
Members' funds
Profit and loss account: |  | (953) | ( 609)
Total members' funds: |  | ( 953) | (609)

The notes form part of these financial statements

# CLEANSLATE F.C. 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.

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 24 May 2025
and signed on behalf of the board by:

Name: Elijah Timi BADA
Status: Director

The notes form part of these financial statements

# CLEANSLATE F.C. 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

# CLEANSLATE F.C. C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CLEANSLATE F.C. C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2023 |  |  | 1,834 |  |  | 1,834
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2024 |  |  | 1,834 |  |  | 1,834
Depreciation |  |  |  |  |  |
At 1 September 2023 |  |  | 459 |  |  | 459
Charge for year |  |  | 344 |  |  | 344
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2024 |  |  | 803 |  |  | 803
Net book value |  |  |  |  |  |
At 31 August 2024 |  |  | 1,031 |  |  | 1,031
At 31 August 2023 |  |  | 1,375 |  |  | 1,375

# CLEANSLATE F.C. C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 1,684 | 1,834
Total | 1,684 | 1,834

# COMMUNITY INTEREST ANNUAL REPORT

### CLEANSLATE F.C. C.I.C.

### Company Number: 08676333 (England and Wales)

### Year Ending: 31 August 2024

Company activities and impact

For this year the company has not been performing any activities.

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
24 May 2025

And signed on behalf of the board by:
Name: Elijah Timi BADA
Status: Director