Ashbourne Football Club Limited 11378996 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Sport club Digita Accounts Production Advanced 6.30.9574.0 true 11378996 2022-07-01 2023-06-30 11378996 2023-06-30 11378996 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11378996 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11378996 bus:Micro-entities 2022-07-01 2023-06-30 11378996 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11378996 bus:FullAccounts 2022-07-01 2023-06-30 11378996 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11378996 bus:RegisteredOffice 2022-07-01 2023-06-30 11378996 bus:Director1 2022-07-01 2023-06-30 11378996 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 11378996 countries:EnglandWales 2022-07-01 2023-06-30 11378996 2021-07-01 2022-06-30 11378996 2022-06-30 11378996 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11378996 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11378996

Ashbourne Football Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Ashbourne Football Club Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ashbourne Football Club Limited

(Registration number: 11378996)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

350

350

Current assets

21,627

16,736

Prepayments and accrued income

1,803

632

Creditors: Amounts falling due within one year

(985)

(3,938)

Net current assets

22,445

13,430

Total assets less current liabilities

22,795

13,780

Creditors: Amounts falling due after more than one year

(1,134)

(2,267)

Accruals and deferred income

(907)

-

 

20,754

11,513

Reserves

20,754

11,513

1

General information

The company is a company limited by guarantee incorporated in England and Wales registration number: 11378996.

The address of its registered office is:
6 Porters Lane
Findern
Derbyshire
DE65 6AJ

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Ashbourne Football Club Limited

(Registration number: 11378996)
Balance Sheet as at 30 June 2023 (continued)

For the financial 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' 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
P Riley
Director