CAMDEN COMMUNITY FOOTBALL
AND
SPORTS ASSOCIATION
Abbreviated Accounts 31[st] July 2023
CAMDEN COMMUNITYFOOTBALL AND SPORTS ASSOCIATION
Registered Number 06958819
Micro-entity Balance Sheet as at 31[st] July 2022
| 2023 2022 | |
|---|---|
| Fixed Assets |
700550 700550 |
| Current Assets |
68860 49904 |
| __ ____ | |
| Net Current Assets (liabilities) | 68860 49904 |
| Total Assets less current liabilities | 769410 750454 |
| Total Net Assets (liabilities |
769410 750454 |
| Reserves |
769410 750454 |
For the year ending 31 July 2023 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 24th February 2024
And signed on their behalf by
Diane Culligan, Director
CAMDEN COMMUNITY FOOTBALL AND SPORTS ASSOCIATION Registered Number 06958819
Notes to Micro-entity Accounts for the period ended 31 July 2023
| **1. ** | Employees 2023 2022 |
|---|---|
| Average number of employees during the period 0 0 |
Income and Expenditure Statement 2022/2023
Operating Income
Interest 469.83 Pitch Hire 49896.15 ___ 53931.58
Operating Expenditure
Insurance 1064.84 Pitch Care 24036.90 Rates 1664.80 Utilities 3589.64
Maintenance 3535.45
33891.63
Operating Profit 20039.95 Capital Expenses 0.00 Net Profit 20039.95