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frs-bus:PreferenceShareClass3 2021-03-31 06255952 frs-bus:PreferenceShareClass3 2022-03-31 06255952 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 06255952 frs-bus:PreferenceShareClass4 2021-03-31 06255952 frs-bus:PreferenceShareClass4 2022-03-31 06255952 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 06255952 frs-bus:PreferenceShareClass5 2021-03-31 06255952 frs-bus:PreferenceShareClass5 2022-03-31 06255952 1 2021-04-01 2022-03-31 06255952 1 2022-03-31 06255952 1 2021-04-01 2022-03-31 06255952 frs-core:LeasedAssets 2021-04-01 2022-03-31 06255952 frs-core:OwnedAssets 2021-04-01 2022-03-31 06255952 frs-core:CurrencyRisk 2021-04-01 2022-03-31 06255952 frs-core:MarketRisk 2021-04-01 2022-03-31 06255952 frs-core:InterestRateRisk 2021-04-01 2022-03-31 06255952 frs-core:DeferredTaxation 2021-04-01 2022-03-31 06255952 frs-core:DeferredTaxation 2021-03-31 06255952 frs-core:DeferredTaxation 2022-03-31 06255952 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 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frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 06255952 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 06255952 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 06255952 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 06255952 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 06255952 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 06255952 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 06255952 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 06255952 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 06255952 frs-core:TaxCreditsDeferredTax 2022-03-31 06255952 frs-core:CostValuation 2021-03-31 06255952 frs-core:AdditionsToInvestments 2022-03-31 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Registered number: 06255952
The South West Peninsula Football League Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Dawes Accountants Limited
ICAEW
Century House, 100 Queen Street
Newton Abbot
Devon
TQ12 2EU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06255952
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,326 2,495
Cash at bank and in hand 60,749 74,401
65,075 76,896
Creditors: Amounts Falling Due Within One Year 5 (9,506 ) (13,770 )
NET CURRENT ASSETS (LIABILITIES) 55,569 63,126
TOTAL ASSETS LESS CURRENT LIABILITIES 55,569 63,126
NET ASSETS 55,569 63,126
Income and Expenditure Account 55,569 63,126
MEMBERS' FUNDS 55,569 63,126
For the year ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Peter Stevenson
Director
08/05/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The South West Peninsula Football League Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06255952 . The registered office is 45a Serge Court, Commercial Road The Quay, Exeter, Devon, EX2 4EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
There were only 2 Directors ( 2021-2 ) who were paid a nominal Salary for their services during the year and the average number of employees, including directors, during the year was as follows:  11 (2022: 14)
11 14
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,326 2,495
4,326 2,495
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 756 1,020
Other grants & Deferred Income 8,750 12,750
9,506 13,770
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2