Indoor_Football_Birmingha - Accounts

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Indoor Football Birmingham Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Roko Health Club Wilford Lane, West Bridgford, Nottingham, United Kingdom, NG2 7RN.

These financial statements have been prepared in accordance with section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the

company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial

statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

The company only has basic financial instruments measured at amortised cost, with no financial

instruments classified as other, or basic financial instruments measured at fair value.

At 31 December 2019 the company's ultimate parent was The Civil Service Sports Council Limited, which is the parent of the largest group of which the company is a member. The company's immediate parent was The Sports & Leisure Group Limited which is the parent of the smallest group of which the company is a members and for which consolidated accounts are prepared. The Sports & Leisure Group Limited is a company incorporated in England and Wales.

The Civil Service Sports Council Limited is a company incorporated under the Co-operative and

Community Benefit Societies Act 2014.

Copies of the consolidated financial statements of The Sports & Leisure Group Limited are available from Companies House. Copies of the consolidated financial statements of The Civil Service Sports Council Limited are available form the Financial Conduct Authority.

At 31 December 2019 the ultimate controlling party is The Civil Service Sports Council Limited.