PDFL AGM Booklet 2023

Company Registration Number 06817960

PETERBOROUGH AND DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY 2023

2023 £

2022 £

Income

110,241

53,717

Other Income

13,180

352

Staff costs

(48,665)

-

Depreciation and other amounts written off assets

(569)

(706)

Other charges

(56,692)

(53,484)

(440)

(261)

Tax

17,055

(382)

Deficit

BALANCE SHEET AS AT 31 MAY 2023

2023 £

2022 £

£

£

Fixed assets

-

570

Current assets

70,115

42,334

Prepayments and accrued income

460

8,412

(4,675)

(5,066)

Creditors: amounts falling due within one year

65,900

45,680

Net current assets

Total assets less current liabilities

65,900

46,250

(2,595)

-

Accruals and deferred income

Net assets

63,305

46,250

63,305

46,250

Reserves

Peterborough & District Football League CIC is a private company limited by guarantee incorporated in England and Wales. The registered office is Ground Floor Unit 7, Flag Business Exchange, Vicarage Farm Road, Peterborough PE1 5TX. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and 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 in accordance with the micro - entity provision and in accordance with FRS 105 ‘ The Financial Reporting Standard applicable to the Micro - entities Regime ’ and the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors and authorised for issue on 8 June 2023 and are signed on its behalf by: Notes to the financial statements 1 Employees The average number of persons, including directors, employed by the company during the year was as follows: 2023 Number 2022 Number Employees 4 -

D Barfoot Director Company Registration Number 06817960

12