DEXTER SPORTS FC C.I.C.

DEXTER SPORTS FC C.I.C.

DEXTER SPORTS FC C.I.C. - Company Information

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DEXTER SPORTS FC C.I.C.

Company limited by guarantee

Company Registration Number:
10533362 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 1 April 2020

End date: 31 March 2021

DEXTER SPORTS FC C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DEXTER SPORTS FC C.I.C.

Balance sheet

As at 31 March 2021

Notes 2021 2020


£
£
Fixed assets
Tangible assets: 3 3,854 5,139
Total fixed assets: 3,854 5,139
Current assets
Cash at bank and in hand: 99,170 67,042
Total current assets: 99,170 67,042
Creditors: amounts falling due within one year: 4 ( 2,076 ) ( 1,477 )
Net current assets (liabilities): 97,094 65,565
Total assets less current liabilities: 100,948 70,704
Total net assets (liabilities): 100,948 70,704
Members' funds
Profit and loss account: 100,948 70,704
Total members' funds: 100,948 70,704

The notes form part of these financial statements

DEXTER SPORTS FC C.I.C.

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 Act with respect to accounting records and the preparation of accounts.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 December 2021
and signed on behalf of the board by:

Name: Mr D Colarelli
Status: Director

The notes form part of these financial statements

DEXTER SPORTS FC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DEXTER SPORTS FC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

DEXTER SPORTS FC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2020 8,420 8,420
Additions
Disposals
Revaluations
Transfers
At 31 March 2021 8,420 8,420
Depreciation
At 1 April 2020 3,281 3,281
Charge for year 1,285 1,285
On disposals
Other adjustments
At 31 March 2021 4,566 4,566
Net book value
At 31 March 2021 3,854 3,854
At 31 March 2020 5,139 5,139

DEXTER SPORTS FC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Taxation and social security 846 817
Accruals and deferred income 1,230 660
Total 2,076 1,477

COMMUNITY INTEREST ANNUAL REPORT

DEXTER SPORTS FC C.I.C.

Company Number: 10533362 (England and Wales)

Year Ending: 31 March 2021

Company activities and impact

The company runs an amateur football club offering football to 4-17yr olds, disability football & walking football all run by FA Licensed coaches.

Consultation with stakeholders

The club’s members are its main stakeholders. The club communicates to its stakeholders with regular updates via the clubs website, social media accounts and mailing lists.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 December 2021

And signed on behalf of the board by:
Name: Mr D Colarelli
Status: Director