REDDISH NORTH END FOOTBALL CLUB |
Registered Number:07822279 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
REDDISH NORTH END FOOTBALL CLUB
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
REDDISH NORTH END FOOTBALL CLUB
Statement of Financial Position
2022
2023
Property, plant and equipment |
20,244
23,816
2
20,244
23,816
97,345
Cash and cash equivalents |
128,163
128,163
97,345
Trade and other payables: amounts falling due within one |
year |
(500)
(500)
3
96,845
127,663
Net current assets
Total assets less current liabilities |
147,907
120,661
147,907
Net assets
120,661
147,907
120,661
147,907
120,661
Members' Funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
REDDISH NORTH END FOOTBALL CLUB
Notes to the Financial Statements
Statutory Information
REDDISH NORTH END FOOTBALL CLUB is a private limited company, limited by guarantee, domiciled in England |
and Wales, registration number 07822279. |
BROWNING ROAD
REDDISH
STOCKPORT
CHESHIRE
SK5 6JW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Equipment
Computer equipment
2. Property, plant and equipment |
Equipment
52,423
772
51,651
51,651
772
52,423
Provision for depreciation and impairment |
28,607
772
27,835
Charge for year
3,572
-
3,572
32,179
772
31,407
20,244
-
20,244
23,816
-
23,816
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For the year ended 31 May 2023
REDDISH NORTH END FOOTBALL CLUB
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2022
2023
500
500
4. Average number of persons employed |
During the year the average number of employees was 0
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