Registered Number 12596542

THACKLEY ASSOCIATION FOOTBALL CLUB LIMITED

Micro-entity Accounts

31 May 2023

THACKLEY ASSOCIATION FOOTBALL CLUB LIMITED Registered Number 12596542

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
91,556
95,385
Current Assets
47,449
45,857
Prepayments and accrued income
1,039
-
Creditors: amounts falling due within one year
(11,090)
(8,999)
Net current assets (liabilities)
37,398
36,858
Total assets less current liabilities
128,954
132,243
Accruals and deferred income
(6,175)
(4,974)
Total net assets (liabilities)
122,779
127,269
Reserves
122,779
127,269
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 September 2023

And signed on their behalf by:
Benjamin Oliver, Director

THACKLEY ASSOCIATION FOOTBALL CLUB LIMITED Registered Number 12596542

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1