RBD SOCCER CAMP CIC

Company limited by guarantee

Company Registration Number:
15356637 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 16 December 2023

End date: 31 December 2024

RBD SOCCER CAMP CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

RBD SOCCER CAMP CIC

Profit And Loss Account

for the Period Ended 31 December 2024

13 months to 31 December 2024


£
Turnover: 14,000
Cost of sales: ( 2,600 )
Gross profit(or loss): 11,400
Operating profit(or loss): 11,400
Profit(or loss) before tax: 11,400
Profit(or loss) for the financial year: 11,400

RBD SOCCER CAMP CIC

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 11,400
Total current assets: 11,400
Creditors: amounts falling due within one year: 3 ( 11,400 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

RBD SOCCER CAMP CIC

Balance sheet statements

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

Name: Bajeet Singh
Status: Director

The notes form part of these financial statements

RBD SOCCER CAMP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RBD SOCCER CAMP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

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

RBD SOCCER CAMP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

13 months to 31 December 2024
£
Other creditors 11,400
Total 11,400

COMMUNITY INTEREST ANNUAL REPORT

RBD SOCCER CAMP CIC

Company Number: 15356637 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company has provided sports camps for children in the local community. This has provided an environment where children can feel safe and also keep healthy by getting regular exercise. By running these clubs in under privileged areas we hope to reduce anti social behaviour and provided a safe space for all children.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total remuneration paid to the directors is £1800

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 August 2025

And signed on behalf of the board by:
Name: Bajeet Singh
Status: Director