WOODLEY UNITED FC LIMITED

Company limited by guarantee

Company Registration Number:
09657849 (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

WOODLEY UNITED FC LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WOODLEY UNITED FC LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Mr Colum Moon
Mr William Rodda
Mr Mark Rozzier
Mr Christopher Raymond Coniam
Mr Paul David Ferris
Secretary: Mr Stephen Outen
Registered office: 23
Welford Road
Woodley
Reading
England
RG5 4QS
Company Registration Number: 09657849 (England and Wales)

WOODLEY UNITED FC LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Woodley United Football Club is a grass roots community Football Club providing football to all in the local community. It has over 500 playing members of all genders from mini kickers at 6 years old to its senior squads.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Mr Colum Moon
Mr William Rodda
Mr Mark Rozzier
Mr Christopher Raymond Coniam
Mr Paul David Ferris

Secretary
Mr Stephen Outen

This report was approved by the board of directors on 3 July 2023
And Signed On Behalf Of The Board By:

Name: Mr Colum Moon
Status: Director

Name: Mr William Rodda
Status: Director

Name: Mr Mark Rozzier
Status: Director

Name: Mr Christopher Raymond Coniam
Status: Director

Name: Mr Paul David Ferris
Status: Director

Name: Mr Paul Wescott
Status: Director

WOODLEY UNITED FC LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 71,742 82,375
Other charges ( 91,745 ) ( 104,898 )
Surplus or (Deficit) for Period ( 20,003 ) ( 22,523 )

WOODLEY UNITED FC LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 57,345 61,581
Net current assets (liabilities): 57,345 61,581
Total assets less current liabilities: 57,345 61,581
Total net assets (liabilities): 57,345 61,581
Reserves: 57,345 61,581

WOODLEY UNITED FC 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 3 July 2023
And Signed On Behalf Of The Board By:

Name: Mr Colum Moon
Status: Director

Name: Mr William Rodda
Status: Director

Name: Mr Mark Rozzier
Status: Director

Name: Mr Christopher Raymond Coniam
Status: Director

Name: Mr Paul David Ferris
Status: Director

Name: Mr Paul Wescott
Status: Director

The notes form part of these financial statements

WOODLEY UNITED FC 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

WOODLEY UNITED FC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No