SW LIONS C.I.C.

Company limited by guarantee

Company Registration Number:
14431730 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

SW LIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

SW LIONS C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 12,025 8,940
Cost of sales: ( 1,755 ) ( 5,523 )
Gross profit(or loss): 10,270 3,417
Distribution costs: ( 400 ) 0
Administrative expenses: ( 10,577 ) ( 3,882 )
Operating profit(or loss): (707) (465)
Profit(or loss) before tax: (707) (465)
Profit(or loss) for the financial year: (707) (465)

SW LIONS C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0
Debtors:   0 0
Cash at bank and in hand: 683 134
Investments:   0 0
Total current assets: 683 134
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,855 ) ( 599 )
Net current assets (liabilities): (1,172) (465)
Total assets less current liabilities: (1,172) ( 465)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,172) (465)
Members' funds
Profit and loss account: (1,172) ( 465)
Total members' funds: ( 1,172) (465)

The notes form part of these financial statements

SW LIONS C.I.C.

Balance sheet statements

For the year ending 31 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: Belinda Drysdale
Status: Director

The notes form part of these financial statements

SW LIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 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

SW LIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SW LIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 478 599
Other creditors 1,377 0
Total 1,855 599

COMMUNITY INTEREST ANNUAL REPORT

SW LIONS C.I.C.

Company Number: 14431730 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

SW Lions is a grassroots football team with a strong focus on community development, particularly supporting youth. Through their programs, they cater to both boys and girls in various age groups, including under 14s and under 12s. The team's efforts go beyond just football; they play a crucial role in enhancing mental wellness, combating isolation, and addressing issues such as poverty. By fostering confidence, teamwork, and leadership, SW Lions creates a positive environment that promotes social development, reduces crime rates, and offers young people a safe space to connect, grow, and form meaningful relationships. Their mission emphasizes the power of sports in shaping futures, providing young individuals with the tools they need to thrive personally and socially. This initiative not only nurtures football skills but also cultivates essential life skills that contribute to long-term community well-being.

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: Belinda Drysdale
Status: Director