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|Company<br>Information||||
|---|---|---|---|
|Directors' Report||||
|Accountants'<br>Report|||3to 4|
|Profit and Loss Account||||
|Statement ofComprehensive||Income||
|Balance Sheet||||
|Statement ofChanges|in Equity|||
|Notes to the Financial|Statements||9to 10|





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||||Company|Company|Information|Information|
|---|---|---|---|---|---|---|
|Directors||P 1Loithouse|||||
|||BFManning|||||
|||KMcCabe|||||
|Registered|office|Radcliffe Borough Football Club|||||
|||Stainton Park|Pilkinton|Road|||
|||Radcliffe|||||
|||Manchester|||||
|||M26 3PE|||||
|Accountants||Foster Mann|(UK) Limited||||
|||Unit 26g, Springfield||Commercial||Centre|
|||Bagley Lane|||||
|||Farsley|||||
|||Leeds|||||
|||LS28 5LY|||||





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|||Pr|ofit and Loss Accou|nt for the Y|ear Ended|31May 2021||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||31May|31May|
|||||||2021|2020|
||||||Note|||
|Turnover||||||27,009|45,283|
|Cost ofsales||||||(11,411)|(30,584)|
|Gross profit||||||15,598|14,699|
|Administrative||expenses||||(13,423)|(13,050)|
|Operating|profit|||||2,175|1,649|
|Profit before tax||||||2,175|1,649|
|Taxation||||||319|(313)|
|Profit for|the financial||year|||2,494|1,336|
|The above|results were||derived from continuing|operations.||||





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||Stateme|nt ofComprehensive<br>Inco|me for the Year|Ended 31May 2|021||
|---|---|---|---|---|---|---|
|||||2021|2020||
||||Note||||
|Profit|for the year|||2,494||1,336|
|Total|comprehensive|income for the year||2,494||1,336|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|a||
|Current<br>assets|||||||
|Debtors|||||8,441|5,881|
|Cash at bank and in hand|||||9,187|5,707|
||||||17,628|11,588|
|Creditors:|Amounts|falling due within|one year||(12,620)|(9,074)|
|Net assets|||||5,008|2,514|
|Capital and reserves|||||||
|Profit and loss account|||||5,008|2,514|
|Total equity|||||5,008|2,514|



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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|Trade|debtors|||||2,939|385|
|Other|debtors|||||5,502|5,496|
|Total|current|trade|and|other|debtors|8,441|5,881|



|4<br>Creditors||||
|---|---|---|---|
|||2021|2020|
||Note|||
|Due within one year||||
|Trade creditors|||56|
|Other creditors||12,620|9,018|
|||12,620|9,074|



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|Detailed|Profit and Loss Account f|or the Year Ended 31May 202|1|
|---|---|---|---|
|||2021|2020|
|Turnover||||
|Income &Sales||26,009|45,283|
|Other revenue||1,000||
|||27,009|45,283|
|Cost ofsales||||
|Purchases||4,281|4,072|
|Subcontract cost||2,490|6,202|
|Training||4,640|20,310|
|||11,411|30,584|
|Gross Profit||15,598|14,699|
|Gross Prolit (%)||57.75%|32.46%|
|General administrative|expenses|||
|Rent and rates||12,000|11,000|
|Repairs and maintenance|||580|
|Office expenses|||39|
|Trade subscriptions||1,212|1,468|
|Travel and subsistence|||60|
|Accountancy<br>fees|||(316)|
|Bank charges||211|219|
|||13,423|13,050|
|Operating<br>profit||2,175|1,649|
|Profit before tax||2,175|1,649|