THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
09242432 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Registered office: Tibs Football Club
Thornaby Road
Thornaby
Stockton-On-Tees
England
TS17 0HP
Company Registration Number: 09242432 (England and Wales)

THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 63,815 26,409
Current assets: 44,762 62,058
Creditors: amounts falling due within one year: ( 2,400 ) ( 2,400 )
Net current assets (liabilities): 42,362 59,658
Total assets less current liabilities: 106,177 86,067
Creditors: amounts falling due after more than one year: ( 2,400 ) ( 4,800 )
Total net assets (liabilities): 103,777 81,267
Reserves: 103,777 81,267

THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Searby
Status: Director

The notes form part of these financial statements

THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

THORNABY AND INGLEBY BARWICK FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No