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Company registration number: |
08554622
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TEAM GOSFORTH FOOTBALL CLUB LTD
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REPORT OF THE DIRECTOR'S AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2023 |
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TEAM GOSFORTH FOOTBALL CLUB LTD |
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BALANCE SHEET |
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AS AT 30 June 2023
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2023 |
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2022 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors | | | | 3,979 | | | | 428 | | | | |
Cash at bank and in hand | | | | 30,233 | | | | 55,505 | | | | |
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| | | | | 34,212 | | | | 55,933 | | | |
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CREDITORS |
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Amounts falling due within one year |
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(2,702) |
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(12,078) |
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NET CURRENT ASSETS |
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31,510 |
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43,855 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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31,510 |
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43,855 |
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NET ASSETS |
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31,510 |
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43,855 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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1 |
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1 |
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Profit and loss account |
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31,509 |
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43,854 |
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SHAREHOLDERS FUNDS |
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31,510 |
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43,855 |
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For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 19 January 2024 and signed on its behalf. | | | | | | | |
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.......................................................................... |
L Sterry |
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19 January 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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TEAM GOSFORTH FOOTBALL CLUB LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2023 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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| Turnover | | | | | | | | | |
| Income is recognised from members' subscription in the year in which it is receivable and is included net of any attributable value added tax. | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 1. |
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3. | Related Party Transactions | | | | | | | | |
| The director has maintained an interest free loan to the company. The balance outstanding at the balance sheet date was £22 (2022: £1,178). | |
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