1 May 2022 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP030671442022-05-012023-04-30030671442023-04-30030671442022-04-3003067144core:WithinOneYear2023-04-3003067144core:WithinOneYear2022-04-3003067144core:AfterOneYear2023-04-3003067144core:AfterOneYear2022-04-3003067144bus:RegisteredOffice2022-05-012023-04-30030671442021-05-012022-04-3003067144bus:Director12022-05-012023-04-300306714412022-05-012023-04-3003067144countries:EnglandWales2022-05-012023-04-3003067144bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3003067144bus:PrivateLimitedCompanyLtd2022-05-012023-04-3003067144bus:Micro-entities2022-05-012023-04-3003067144bus:FullAccounts2022-05-012023-04-30
Company registration number:
03067144
Leatherhead Football Club Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
Leatherhead Football Club Limited
Statement of Financial Position
30 April 2023
20232022
££
Fixed assets
42,359
 
38,659
 
   
Current assets
30,796
 
24,232
 
Prepayments and accrued income
393
  -  
Creditors: amounts falling due within one year
(31,235
)
(20,791
)
Net current (liabilities)/assets
(46
)
3,441
 
Total assets less current liabilities
42,313
 
42,100
 
Creditors: amounts falling due after more than one year
(34,568
)
(42,014
)
Accruals and deferred income
(28,136
)
(15,200
)
Suspense account (6 ) 3  
Net liabilities
(20,397
)
(15,111
)
   
Capital and reserves
(20,397
)
(15,111
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fetcham Grove
,
Guildford Road
,
Leatherhead
,
Surrey
,
KT22 9AS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
25
(2022:
25
).
For the year ending
30 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
David Pope
Director
Company registration number:
03067144