OSSETT UNITED LTD

Company Registration Number:
11162425 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

OSSETT UNITED LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OSSETT UNITED LTD

Company Information

for the Period Ended 30 June 2023




Director: Paul David Billing
Lee James Broadbent
Stuart Barry Garside
Joseph Thomas Hanks
Stephen Hanks
James Andrew Rogers
Philip Raymond Smith
Neil Keith Spofforth
Registered office: Ossett United Football Club
Prospect Road
Ossett
West Yorkshire
England
WF5 9HA
Company Registration Number: 11162425 (England and Wales)

OSSETT UNITED LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was the running of Ossett United Football Club

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Paul David Billing
Lee James Broadbent
Stuart Barry Garside
Joseph Thomas Hanks
Stephen Hanks
James Andrew Rogers
Philip Raymond Smith
Neil Keith Spofforth

This report was approved by the board of directors on 24 July 2023
And Signed On Behalf Of The Board By:

Name: Paul David Billing
Status: Director

Name: Lee James Broadbent
Status: Director

Name: Stuart Barry Garside
Status: Director

Name: Joseph Thomas Hanks
Status: Director

Name: Stephen Hanks
Status: Director

Name: James Andrew Rogers
Status: Director

Name: Philip Raymond Smith
Status: Director

Name: Neil Keith Spofforth
Status: Director

OSSETT UNITED LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 265,009 355,986
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 266,288 ) ( 280,511 )
Operating Profit or (Loss) ( 1,279 ) 75,475
Profit or (Loss) Before Tax ( 1,279 ) 75,475
Profit or (Loss) for Period ( 1,279 ) 75,475

The notes form part of these financial statements

OSSETT UNITED LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 360,932 368,632
Total fixed assets: 360,932 368,632
Current assets
Stocks: 9,739 7,578
Cash at bank and in hand: 8,500 12,084
Total current assets: 18,239 19,662
Creditors: amounts falling due within one year: ( 21,900 ) ( 21,600 )
Net current assets (liabilities): ( 3,661 ) ( 1,938 )
Total assets less current liabilities: 357,271 366,694
Creditors: amounts falling due after more than one year: ( 13,232 ) ( 23,175 )
Total net assets (liabilities): 344,039 343,519

The notes form part of these financial statements

OSSETT UNITED LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 345,318 268,044
Profit and loss account: ( 1,279 ) 75,475
Shareholders funds: 344,039 343,519

For the year ending 30 June 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2023
And Signed On Behalf Of The Board By:

Name: Paul David Billing
Status: Director

Name: Lee James Broadbent
Status: Director

Name: Stuart Barry Garside
Status: Director

Name: Joseph Thomas Hanks
Status: Director

Name: Stephen Hanks
Status: Director

Name: James Andrew Rogers
Status: Director

Name: Philip Raymond Smith
Status: Director

Name: Neil Keith Spofforth
Status: Director

The notes form part of these financial statements

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 21 19

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 395,359
Additions 1,800
Disposals -
Revaluations -
Transfers -
At 30 June 2023 397,159
Depreciation
At 01 July 2022 26,727
Charge for year 9,500
On disposals -
Other adjustments -
At 30 June 2023 36,227
Net book value
At 30 June 2023 360,932
At 30 June 2022 368,632