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Company Registration No. SC007575 (Scotland)
East Stirlingshire Football And Athletic Club Limited (the) Unaudited accounts for the year ended 31 May 2023
East Stirlingshire Football And Athletic Club Limited (the) Unaudited accounts Contents
Page
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East Stirlingshire Football And Athletic Club Limited (the) Company Information for the year ended 31 May 2023
Directors
I. A. Fleming K. J. Kelly A. Williamson S. Dickerson
Company Number
SC007575 (Scotland)
Registered Office
C/O Falkirk Stadium Stadium Way Falkirk FK2 9EE Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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East Stirlingshire Football And Athletic Club Limited (the) Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
286 
381 
Current assets
Debtors
10,088 
4,650 
Cash at bank and in hand
5,273 
23,568 
15,361 
28,218 
Creditors: amounts falling due within one year
(3,111)
(2,359)
Net current assets
12,250 
25,859 
Total assets less current liabilities
12,536 
26,240 
Creditors: amounts falling due after more than one year
(9,573)
(9,573)
Net assets
2,963 
16,667 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
963 
14,667 
Shareholders' funds
2,963 
16,667 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
S. Dickerson Director Company Registration No. SC007575
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East Stirlingshire Football And Athletic Club Limited (the) Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
East Stirlingshire Football And Athletic Club Limited (the) is a private company, limited by shares, registered in Scotland, registration number SC007575. The registered office is C/O Falkirk Stadium, Stadium Way, Falkirk, FK2 9EE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducinng Balance
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
5,251 
304 
5,555 
At 31 May 2023
5,251 
304 
5,555 
Depreciation
At 1 June 2022
4,870 
304 
5,174 
Charge for the year
95 
- 
95 
At 31 May 2023
4,965 
304 
5,269 
Net book value
At 31 May 2023
286 
- 
286 
At 31 May 2022
381 
- 
381 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,088 
4,650 
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East Stirlingshire Football And Athletic Club Limited (the) Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,666 
- 
Trade creditors
(250)
299 
Taxes and social security
245 
860 
Accruals
1,450 
1,200 
3,111 
2,359 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
9,573 
9,573 
8
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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