1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10012952 2022-07-01 2023-06-30 10012952 2023-06-30 10012952 2021-07-01 2022-06-30 10012952 2022-06-30 10012952 bus:Director1 2022-07-01 2023-06-30 10012952 core:WithinOneYear 2023-06-30 10012952 core:WithinOneYear 2022-06-30 10012952 core:AfterOneYear 2023-06-30 10012952 core:AfterOneYear 2022-06-30 10012952 bus:Director1 2022-06-30 10012952 bus:Director1 2023-06-30 10012952 bus:Director1 2021-06-30 10012952 bus:Director1 2022-06-30 10012952 bus:Director1 2021-07-01 2022-06-30 10012952 bus:Micro-entities 2022-07-01 2023-06-30 10012952 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10012952 bus:FullAccounts 2022-07-01 2023-06-30 10012952 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10012952 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 10012952
Lutterworth 5 A Side Leagues limited
Unaudited filleted financial statements
for the Year ended
30 June 2023
Lutterworth 5 A Side Leagues limited
Contents
Balance sheet and notes to the financial statements
Lutterworth 5 A Side Leagues limited
Balance sheet
30 June 2023
2023 2022
£ £
Fixed assets 1,456 1,941
_______ _______
Current assets 24,689 62,900
Creditors: amounts falling due within one year ( 6,464) ( 8,040)
_______ _______
Net current assets 18,225 54,860
_______ _______
Total assets less current liabilities 19,681 56,801
Creditors: amounts falling due after more than one year ( 13,511) ( 21,573)
Accruals and deferred income ( 5,600) ( 6,100)
_______ _______
Net assets 570 29,128
_______ _______
Capital and reserves 570 29,128
_______ _______
Notes to the financial statements
Lutterworth 5 A Side Leagues limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
14,743 14,895 ( 29,655) ( 17)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
161 17,794 ( 3,212) 14,743
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr L English
Director
Company registration number: 10012952
The company is a private company limited by shares, registered in England. The address of the registered office is 17 Goscote Drive, Lutterworth, Leicestershire, LE17 4ES.