2022-06-01 07822279 2023-05-31 07822279 2022-06-01 2023-05-31 07822279 2022-05-31 07822279 2021-06-01 2022-05-31 07822279 uk-core:WithinOneYear 2022-05-31 07822279 uk-core:WithinOneYear 2023-05-31 07822279 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 07822279 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 07822279 uk-bus:Director1 2022-06-01 2023-05-31 07822279 uk-core:PlantMachinery 2022-06-01 2023-05-31 07822279 uk-core:ToolsEquipment 2022-06-01 2023-05-31 07822279 uk-core:ToolsEquipment 2022-05-31 07822279 uk-core:PlantMachinery 2022-05-31 07822279 uk-core:PlantMachinery 2023-05-31 07822279 uk-core:ToolsEquipment 2023-05-31 iso4217:GBP xbrli:pure 07822279 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07822279 uk-bus:FRS102 2022-06-01 2023-05-31 07822279 uk-bus:FullAccounts 2022-06-01 2023-05-31 07822279 uk-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31
REDDISH NORTH END FOOTBALL CLUB
Registered Number:07822279
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
07822279
As at 31 May 2023
REDDISH NORTH END FOOTBALL CLUB
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
20,244
23,816
2
20,244
23,816
Current assets
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
Capital and reserves
Retained earnings
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.
JOHN HARGREAVES Director
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
1 of 3
4
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.
Registered address:
BROWNING ROAD
REDDISH
STOCKPORT
CHESHIRE
SK5 6JW
The presentation currency is £ sterling.
1. Accounting policies
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
15% Reducing balance
33% Straight line
Computer equipment
2. Property, plant and equipment
Total
Computer
equipment
Equipment
£
£
£
Cost or
valuation
At 01 June 2022
52,423
772
51,651
At 31 May 2023
51,651
772
52,423
Provision for depreciation and impairment
At 01 June 2022
28,607
772
27,835
Charge for year
3,572
-
3,572
At 31 May 2023
32,179
772
31,407
At 31 May 2023
Net book value
20,244
-
20,244
At 31 May 2022
23,816
-
23,816
2 of 3
5
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
£
£
Other creditors
500
500
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3