Company Registration No. 12970513 (England and Wales)
HAYWARDS HEATH TOWN FC
Unaudited accounts
for the year ended 31 July 2023
HAYWARDS HEATH TOWN FC
Annual report and unaudited accounts
for the year ended 31 July 2023
HAYWARDS HEATH TOWN FC
Company Information
for the year ended 31 July 2023
Directors
Steven Isherwood
Paul Stone
Wayne Emerson
David Cole
Company Number
12970513 (England and Wales)
Registered Office
HANBURY STADIUM ALLEN ROAD
HAYWARDS HEATH
WEST SUSSEX
RH16 3PU
UNITED KINGDOM
Accountants
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
HAYWARDS HEATH TOWN FC
Accountants' report
Accountants' report to the board of directors of HAYWARDS HEATH TOWN FC on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HAYWARDS HEATH TOWN FC for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HAYWARDS HEATH TOWN FC, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HAYWARDS HEATH TOWN FC and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAYWARDS HEATH TOWN FC and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HAYWARDS HEATH TOWN FC has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HAYWARDS HEATH TOWN FC. You consider that HAYWARDS HEATH TOWN FC is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HAYWARDS HEATH TOWN FC. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
7 March 2024
HAYWARDS HEATH TOWN FC
Statement of Financial Position
as at 31 July 2023
Current assets
10,358
14,819
Creditors: amounts falling due within one year
(13,620)
(38,957)
Net current liabilities
(3,262)
(24,138)
Total assets less current liabilities
3,778
(15,338)
Creditors: amounts falling due after more than one year
(4,840)
(7,600)
Accruals and deferred income
(950)
(800)
Net liabilities
(2,012)
(23,738)
Capital and reserves
(2,012)
(23,738)
HAYWARDS HEATH TOWN FC is a private company, limited by shares, registered in England and Wales, registration number 12970513. The registered office is HANBURY STADIUM ALLEN ROAD, HAYWARDS HEATH, WEST SUSSEX, RH16 3PU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 15 (2022: 15).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
Steven Isherwood
Director
Company Registration No. 12970513