IRIS Accounts Production v23.3.1.45 01969308 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019693082022-05-31019693082023-05-31019693082022-06-012023-05-31019693082021-05-31019693082021-06-012022-05-31019693082022-05-3101969308ns10:Originalns15:EnglandWales2022-06-012023-05-3101969308ns14:PoundSterlingns10:Original2022-06-012023-05-3101969308ns10:Originalns10:Director12022-06-012023-05-3101969308ns10:Original2022-06-012023-05-3101969308ns10:Original2023-05-3101969308ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3101969308ns10:Originalns10:SmallEntities2022-06-012023-05-3101969308ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3101969308ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3101969308ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3101969308ns10:Originalns10:FullAccounts2022-06-012023-05-3101969308ns10:Originalns10:Director22022-06-012023-05-3101969308ns10:Originalns10:Director42022-06-012023-05-3101969308ns10:Originalns10:Director52022-06-012023-05-3101969308ns10:Originalns10:Director62022-06-012023-05-3101969308ns10:Originalns10:Director72022-06-012023-05-3101969308ns10:Director8ns10:Original2022-06-012023-05-3101969308ns10:Originalns10:Director92022-06-012023-05-3101969308ns10:CompanySecretary1ns10:Original2022-06-012023-05-3101969308ns10:Originalns10:RegisteredOffice2022-06-012023-05-3101969308ns10:Original2022-05-3101969308ns10:Originalns5:CurrentFinancialInstruments2023-05-3101969308ns10:Originalns5:CurrentFinancialInstruments2022-05-3101969308ns10:Originalns5:Non-currentFinancialInstruments2023-05-3101969308ns10:Originalns5:Non-currentFinancialInstruments2022-05-3101969308ns5:ShareCapitalns10:Original2023-05-3101969308ns5:ShareCapitalns10:Original2022-05-3101969308ns10:Originalns5:SharePremium2023-05-3101969308ns10:Originalns5:SharePremium2022-05-3101969308ns10:Originalns5:RevaluationReserve2023-05-3101969308ns10:Originalns5:RevaluationReserve2022-05-3101969308ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3101969308ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3101969308ns10:Originalns5:LandBuildings2022-06-012023-05-3101969308ns10:Originalns5:PlantMachinery2022-06-012023-05-3101969308ns10:Original2021-06-012022-05-3101969308ns10:Originalns5:LandBuildings2022-05-3101969308ns10:Originalns5:PlantMachinery2022-05-3101969308ns10:Original2022-05-3101969308ns10:Originalns5:LandBuildings2023-05-3101969308ns10:Originalns5:PlantMachinery2023-05-3101969308ns10:Originalns5:LandBuildings2022-05-3101969308ns10:Originalns5:PlantMachinery2022-05-3101969308ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3101969308ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3101969308ns10:Originalns5:RevaluationReserve2022-05-31
REGISTERED NUMBER: 01969308 (England and Wales)










Financial Statements for the Year Ended 31 May 2023

for

Belper Town Football Club Limited

Belper Town Football Club Limited (Registered number: 01969308)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Belper Town Football Club Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: G A Boot
D R Laughlin
J A Wheeler
D M Winterbotham
A Carter
S Hunt
I M Woodward
G R Wimhurst





SECRETARY: D R Laughlin





REGISTERED OFFICE: Belper Town Football Club
Christchurch Meadow
Bridge Street
Belper
Derbyshire
DE56 1BA





REGISTERED NUMBER: 01969308 (England and Wales)





ACCOUNTANTS: NRB Accountancy Limited
40 Market Place
Belper
Derbyshire
DE56 1FZ

Belper Town Football Club Limited (Registered number: 01969308)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 477,552 459,619

CURRENT ASSETS
Stocks 4,279 3,508
Debtors 5 8,902 14,173
Cash at bank and in hand 67,081 126,543
80,262 144,224
CREDITORS
Amounts falling due within one year 6 24,333 31,946
NET CURRENT ASSETS 55,929 112,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,481

571,897

CREDITORS
Amounts falling due after more than one
year

7

(39,000

)

(75,000

)

PROVISIONS FOR LIABILITIES (14,783 ) -
NET ASSETS 479,698 496,897

CAPITAL AND RESERVES
Called up share capital 200,000 200,000
Share premium 8,913 8,913
Revaluation reserve 8 72,158 72,158
Retained earnings 198,627 215,826
SHAREHOLDERS' FUNDS 479,698 496,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

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 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 Sections 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.

Belper Town Football Club Limited (Registered number: 01969308)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





D R Laughlin - Director


Belper Town Football Club Limited (Registered number: 01969308)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Belper Town Football Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - at varying rates on cost and in accordance with the property
Plant and machinery etc - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 12 ) .

Belper Town Football Club Limited (Registered number: 01969308)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 626,895 131,009 757,904
Additions 5,323 40,454 45,777
At 31 May 2023 632,218 171,463 803,681
DEPRECIATION
At 1 June 2022 225,483 72,802 298,285
Charge for year 17,978 9,866 27,844
At 31 May 2023 243,461 82,668 326,129
NET BOOK VALUE
At 31 May 2023 388,757 88,795 477,552
At 31 May 2022 401,412 58,207 459,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 3,582 14,173
Other debtors 5,320 -
8,902 14,173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 18,000 6,951
Trade creditors 1,222 2,835
Taxation and social security (2,631 ) 4,722
Other creditors 7,742 17,438
24,333 31,946

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 39,000 75,000

8. RESERVES
Revaluation
reserve
£   
At 1 June 2022
and 31 May 2023 72,158