Northern Football Club Trading Limited
Filleted Accounts
31 March 2024
Registered number
09964053
Northern Football Club Trading Limited
Registered number: 09964053
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 187,234 165,245
Prepayments and accrued income 2,034 2,516
189,268 167,761
Creditors: amounts falling due within one year (112,321) (87,573)
Net current assets 76,947 80,188
Total assets less current liabilities 76,947 80,188
Accruals and deferred income (1,073) (4,314)
Net assets 75,874 75,874
Capital and reserves 75,874 75,874
Number Number
Average number of employees 24 24
The company is a private company limited by shares and incorporated in England. Its registered office is McCracken Park, Great North Road, Newcastle Upon Tyne, NE3 2DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr I Ramshaw
Director
Approved by the board on 30 May 2024
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