## **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<br>|700550                700550|
|Current Assets<br>|68860                  49904|
||______              ______|
|Net Current Assets (liabilities)|68860                49904|
|Total Assets less current liabilities|769410             750454|
|Total Net Assets (liabilities<br>|769410              750454|
|Reserves<br>|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**<br>**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