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REGISTERED NUMBER: 04491805 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

LONG MELFORD FOOTBALL CLUB 2002 LIMITED

LONG MELFORD FOOTBALL CLUB 2002 LIMITED (REGISTERED NUMBER: 04491805)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONG MELFORD FOOTBALL CLUB 2002 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: C L Woodhouse
J M Nunn
P J R Turner





REGISTERED OFFICE: Stoneylands Stadium
New Road
Long Melford
Sudbury
Suffolk
CO10 9JY





REGISTERED NUMBER: 04491805 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

LONG MELFORD FOOTBALL CLUB 2002 LIMITED (REGISTERED NUMBER: 04491805)

BALANCE SHEET
31 JULY 2023

31.7.22 31.7.23
£    £    Notes £    £   
FIXED ASSETS
1,053 Tangible assets 4 895

CURRENT ASSETS
2,064 Debtors 5 2,567
7,259 Cash at bank and in hand 3,342
9,323 5,909
CREDITORS
26,061 Amounts falling due within one year 6 28,807
(16,738 ) NET CURRENT LIABILITIES (22,898 )
(15,685 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,003

)

200 PROVISIONS FOR LIABILITIES 170
(15,885 ) NET LIABILITIES (22,173 )

CAPITAL AND RESERVES
12,009 Called up share capital 12,009
(27,894 ) Retained earnings (34,182 )
(15,885 ) SHAREHOLDERS' FUNDS (22,173 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

LONG MELFORD FOOTBALL CLUB 2002 LIMITED (REGISTERED NUMBER: 04491805)

BALANCE SHEET - continued
31 JULY 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 25 March 2024 and were signed on its behalf by:




P J R Turner - Director C L Woodhouse - Director




J M Nunn - Director


LONG MELFORD FOOTBALL CLUB 2002 LIMITED (REGISTERED NUMBER: 04491805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Long Melford Football Club 2002 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 derived from gate receipts, advertising income, rents received, donations, and other sundry receipts. All turnover is accounted for on an accruals basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold - 10% straight line
Plant and machinery - 15% reducing balance

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.

LONG MELFORD FOOTBALL CLUB 2002 LIMITED (REGISTERED NUMBER: 04491805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. ACCOUNTING POLICIES - continued

Going concern
These financial statements have been prepared on the going concern basis, the validity of which is dependent upon the continued support of the company's shareholder and other benefactors. There are no indications from these parties that this support will not be forthcoming for the foreseeable future. The financial statements therefore contain no adjustments that may have been necessary if the company was not considered to be a going concern.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, and bank loans.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
Totals buildings etc
£    £    £   
COST
At 1 August 2022
and 31 July 2023 49,502 45,235 4,267
DEPRECIATION
At 1 August 2022 48,449 45,235 3,214
Charge for year 158 - 158
At 31 July 2023 48,607 45,235 3,372
NET BOOK VALUE
At 31 July 2023 895 - 895
At 31 July 2022 1,053 - 1,053

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 2,567 2,064

LONG MELFORD FOOTBALL CLUB 2002 LIMITED (REGISTERED NUMBER: 04491805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 642 360
Taxation and social security 180 1,738
Other creditors 27,985 23,963
28,807 26,061