## **CAMDEN COMMUNITY FOOTBALL** ## **AND** ## **SPORTS ASSOCIATION** **Abbreviated Accounts 31[st] July 2022** ## **CAMDEN COMMUNITYFOOTBALL AND SPORTS ASSOCIATION** ## **Registered Number 06958819** ## **Micro-entity Balance Sheet as at 31[st] July 2022** ||2022|2021| |---|---|---| |Fixed Assets|700550|700500| |Current Assets|49904|46137| ||______|______| |Net Current Assets (liabilities)|49904|46137| |Total Assets less current liabilities|750454|746687| |Total Net Assets (liabilities|750454|746687| |Reserves|750454|746687| For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small businesses. 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the Board on 15[th] February 2023 And signed on their behalf by ## **Diane Culligan, Director** ## **CAMDEN COMMUNITY FOOTBALL AND SPORTS ASSOCIATIONRegistered Number 06958819** ## **Notes to Micro-entity Accounts for the period ended 31 July 2022** |**1. **|**Employees**
**2022 2021**| |---|---| ||Average number of employees during the period 0 0| ## **Income and Expenditure Statement 2021/2022** Operating Income Interest 10.93 Pitch Hire 61563.00 _________ 61573.93 Operating Expenditure Insurance 939.49 Pitch Care 23262.30 Rates 3236.84 Utilities 6216.38 Maintenance 646.35 __________ 34301.36 Operating Profit 27272.57 Capital Expenses 0.00 Net Profit 27272.57