Epsom & Ewell Colts Football Club Limited 13571776 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is running of junior football teams Digita Accounts Production Advanced 6.30.9574.0 true 13571776 2022-06-01 2023-05-31 13571776 2023-05-31 13571776 bus:Revised 2023-05-31 13571776 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13571776 bus:SmallEntities 2022-06-01 2023-05-31 13571776 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13571776 bus:FullAccounts 2022-06-01 2023-05-31 13571776 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13571776 bus:RegisteredOffice 2022-06-01 2023-05-31 13571776 bus:Director1 2022-06-01 2023-05-31 13571776 bus:Director10 2022-06-01 2023-05-31 13571776 bus:Director3 2022-06-01 2023-05-31 13571776 bus:Director4 2022-06-01 2023-05-31 13571776 bus:Director5 2022-06-01 2023-05-31 13571776 bus:Director6 2022-06-01 2023-05-31 13571776 bus:Director7 2022-06-01 2023-05-31 13571776 bus:Director9 2022-06-01 2023-05-31 13571776 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 13571776 countries:EnglandWales 2022-06-01 2023-05-31 13571776 2021-08-18 2022-05-31 13571776 2022-05-31 13571776 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13571776

Epsom & Ewell Colts Football Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Epsom & Ewell Colts Football Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Epsom & Ewell Colts Football Club Limited

Company Information

Directors

Mrs P M Russell

Mr M Stevens

Mr S C Howard

Mr K D Topson

Mr A M Malyon

Mr J C Clogg

N J Brown

Mr P Malyon

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Epsom & Ewell Colts Football Club Limited

(Registration number: 13571776)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

60,415

52,622

Creditors: Amounts falling due within one year

4

(2,400)

(2,400)

Net assets

 

58,015

50,222

Reserves

 

Other reserves

88,216

88,216

Retained earnings

(30,201)

(37,994)

Surplus

 

58,015

50,222

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Mr M Stevens
Director

 

Epsom & Ewell Colts Football Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 1 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 10).

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

2,400

2,400