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Registered number: 11729264
Barton Town Fc
Unaudited Financial Statements
For The Year Ended 31 May 2022
Balance Sheet
Registered number: 11729264
2022 2021
£ £
Fixed assets 47,725 44,157
Current assets 96,599 91,438
Prepayments and accrued income 1,156 303
Creditors: Amounts Falling Due Within One Year (9,678 ) (9,036 )
NET CURRENT ASSETS 88,077 82,705
TOTAL ASSETS LESS CURRENT LIABILITIES 135,802 126,862
Accruals and deferred income (34,448 ) (33,622 )
NET ASSETS 101,354 93,240
RESERVES 101,354 93,240
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 12 (2021: 11)
12 11
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Barton Town Fc is a private company, limited by guarantee, incorporated in England & Wales, registered number 11729264 . The registered office is 26 Priestgate , Barton-Upon-Humber, South Humberside , DN18 5ET.
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For the year ending 31 May 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Gregory
Director
8 September 2022