QUARRYGREEN JFC CIC

Company limited by guarantee

Company Registration Number:
14974522 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 3 July 2023

End date: 31 July 2024

QUARRYGREEN JFC CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

QUARRYGREEN JFC CIC

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 31,880
Cost of sales: ( 36,380 )
Gross profit(or loss): (4,500)
Distribution costs: 0
Administrative expenses: ( 6,429 )
Other operating income: 13,565
Operating profit(or loss): 2,636
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,636
Tax: 0
Profit(or loss) for the financial year: 2,636

QUARRYGREEN JFC CIC

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 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: 7,911
Investments:   0
Total current assets: 7,911
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 7,911
Total assets less current liabilities: 7,911
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 7,911
Members' funds
Profit and loss account: 7,911
Total members' funds: 7,911

The notes form part of these financial statements

QUARRYGREEN JFC 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 25 May 2025
and signed on behalf of the board by:

Name: John King
Status: Director

The notes form part of these financial statements

QUARRYGREEN JFC 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

QUARRYGREEN JFC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

QUARRYGREEN JFC CIC

Company Number: 14974522 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We are a Children's football club who arranges training and organised FA games for children aged 6 to 16. The benefits are we allow low income families and children to take part in games and sporting activities, throughout the year. We accept all abilities, gender and focus on community structure and achievements as a club, rather than focus on individual glories. We have the lowest subs in the area and cover 150 children who we believe become life long friends. Parents and players are encouraged to socialise and bond as much as possible and focus on the development of the children, rather than winning. We have 3 training sites which allow us to train and play all year across the Kirkby area and helps children access activities.

Consultation with stakeholders

We hold monthly manager meetings which are open to all parents involved in the club, plus a quartlerly Committee meeting which involves the local council and FA sometimes as we are looking to acquire a transfer of asset for a football field site to build pitches, a club house and training facilities which the local community can also access, not just QuarryGreen JFC.

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
25 May 2025

And signed on behalf of the board by:
Name: John King
Status: Director