AFC TOTTON LEISURE LIMITED

Company Registration Number:
09033215 (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

AFC TOTTON LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

AFC TOTTON LEISURE LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Drivers Wharf
Northam Road
Northam
Southampton
Hampshire
SO14 0PF
Company Registration Number: 09033215 (England and Wales)

AFC TOTTON LEISURE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 190,554 190,554
Current assets: 27,736 4,556
Creditors: amounts falling due within one year: ( 13,557 ) ( 17,530 )
Net current assets (liabilities): 14,179 ( 12,974 )
Total assets less current liabilities: 204,733 177,580
Creditors: amounts falling due after more than one year: ( 73,198 ) ( 82,153 )
Total net assets (liabilities): 131,535 95,427
Capital and reserves: 131,535 95,427

AFC TOTTON LEISURE LIMITED

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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Peter Harding
Status: Director

Name: Mr Stephen Brookwell
Status: Director

The notes form part of these financial statements

AFC TOTTON LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

AFC TOTTON LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No