LARNE COMMUNITY FOOTBALL LIMITED

Company Registration Number:
NI647866 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LARNE COMMUNITY FOOTBALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

LARNE COMMUNITY FOOTBALL LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 92,793 85,235
Total fixed assets: 92,793 85,235
Current assets
Stocks: 29,244 26,895
Debtors:   131,350 506,432
Cash at bank and in hand: 37,041 266,812
Total current assets: 197,635 800,139
Creditors: amounts falling due within one year:   (297,995) (565,505)
Net current assets (liabilities): (100,360) 234,634
Total assets less current liabilities: (7,567) 319,869
Creditors: amounts falling due after more than one year:   (446,527) (171,676)
Total net assets (liabilities): (454,094) 148,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (454,194) 148,093
Shareholders funds: (454,094) 148,193

The notes form part of these financial statements

LARNE COMMUNITY FOOTBALL LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 29 March 2023
and signed on behalf of the board by:

Name: Mr G Clements
Status: Director

The notes form part of these financial statements

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 58 52

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 148,057
Additions 30,258
At 31 December 2022 178,315
Depreciation
At 01 January 2022 62,822
Charge for year 22,700
At 31 December 2022 85,522
Net book value
At 31 December 2022 92,793
At 31 December 2021 85,235