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2022-05-31 11976450 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 11976450 1 2021-06-01 2022-05-31 11976450 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 11976450
Corinthian-Casuals Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 11976450
2023 2022
£ £
Fixed assets 70,434 73,565
Current assets 134,885 187,351
Prepayments and accrued income 4,230 4,484
Creditors: Amounts Falling Due Within One Year (31,035 ) (7,951 )
NET CURRENT ASSETS 108,080 183,884
TOTAL ASSETS LESS CURRENT LIABILITIES 178,514 257,449
Accruals and deferred income (7,597 ) (7,264 )
NET ASSETS 170,917 250,185
RESERVES 170,917 250,185

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 8)
6 8
2. 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.
3. General Information
Corinthian-Casuals Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11976450 . The registered office is 37 Elmbridge Lane, Woking, Surrey, GU22 9AN.
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For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Moss
Director
4 July 2023