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Company Registration No. 09825720 (England and Wales)
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED Unaudited accounts for the year ended 31 October 2022
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED Unaudited accounts Contents
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HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED Company Information for the year ended 31 October 2022
Director
Abdimushin Hassan
Secretary
Hibaq Abdisalam
Company Number
09825720 (England and Wales)
Registered Office
2 PERRIN GRANGE 65 FORTY AVENUE LONDON HA9 8LH UNITED KINGDOM
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HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Debtors
2,685 
Creditors: amounts falling due within one year
(4,526)
Net current liabilities
(1,841)
Net liabilities
(1,841)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,842)
Shareholders' funds
(1,841)
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Abdimushin Hassan Director Company Registration No. 09825720
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HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09825720. The registered office is 2 PERRIN GRANGE, 65 FORTY AVENUE, LONDON, HA9 8LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
2,685 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
4,526 
6
Average number of employees
During the year the average number of employees was 6.
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