FSD FC COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12942157 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

FSD FC COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 October 2024

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

FSD FC COMMUNITY INTEREST COMPANY

Directors' report period ended 30 October 2024

The directors present their report with the financial statements of the company for the period ended 30 October 2024

Principal activities of the company

The company's principal activity during the year continued to be alternative provision and provision of sports education through holiday and activity clubs.



Directors

The directors shown below have held office during the whole of the period from
31 October 2023 to 30 October 2024

Matthew Piper
Owen Johnson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: Matthew Piper
Status: Director

FSD FC COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 October 2024

2024 2023


£

£
Turnover: 45,256 18,471
Cost of sales: ( 8,340 ) ( 9,012 )
Gross profit(or loss): 36,916 9,459
Administrative expenses: ( 70,744 ) ( 8,721 )
Operating profit(or loss): (33,828) 738
Profit(or loss) before tax: (33,828) 738
Tax: ( 140 )
Profit(or loss) for the financial year: (33,828) 598

FSD FC COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,909 4,000
Total fixed assets: 11,909 4,000
Current assets
Debtors: 4 1,224
Cash at bank and in hand: 27 351
Total current assets: 27 1,575
Creditors: amounts falling due within one year: 5 ( 1,169 ) ( 980 )
Net current assets (liabilities): (1,142) 595
Total assets less current liabilities: 10,767 4,595
Creditors: amounts falling due after more than one year: 6 ( 45,000 )
Total net assets (liabilities): (34,233) 4,595
Members' funds
Profit and loss account: (34,233) 4,595
Total members' funds: ( 34,233) 4,595

The notes form part of these financial statements

FSD FC COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 October 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 29 July 2025
and signed on behalf of the board by:

Name: Matthew Piper
Status: Director

The notes form part of these financial statements

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 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

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 October 2023 0 4,000 4,000
Additions 10,786 10,786
Disposals
Revaluations
Transfers
At 30 October 2024 10,786 4,000 14,786
Depreciation
At 31 October 2023 0 0 0
Charge for year 2,157 720 2,877
On disposals
Other adjustments
At 30 October 2024 2,157 720 2,877
Net book value
At 30 October 2024 8,629 3,280 11,909
At 30 October 2023 0 4,000 4,000

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,224
Total   1,224

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 69
Trade creditors 960 840
Taxation and social security 140 140
Total 1,169 980

FSD FC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 45,000
Total 45,000

COMMUNITY INTEREST ANNUAL REPORT

FSD FC COMMUNITY INTEREST COMPANY

Company Number: 12942157 (England and Wales)

Year Ending: 30 October 2024

Company activities and impact

activity-based clubs as an alternative provision for children

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
29 July 2025

And signed on behalf of the board by:
Name: Matthew Piper
Status: Director