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Company registration number: 04591270
Millmoor Juniors Football Club
Company limited by guarantee
Unaudited filleted financial statements
31 May 2024
Millmoor Juniors Football Club
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Millmoor Juniors Football Club
Company limited by guarantee
Directors and other information
Directors Katy Marie Ousley
Adam David Wright
Anthony Thomas Hassall (Appointed 2 February 2024)
Leigh Craig Parlett (Appointed 30 March 2024)
Martin James Richardson (Appointed 24 April 2024)
Company number 04591270
Registered office Grange Park Football Ground
Rotherham
S612RB
Millmoor Juniors Football Club
Company limited by guarantee
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 265,037 265,037
_______ _______
Current assets 18,516 20,787
Creditors: amounts falling due within one year 200 -
_______ _______
Net current assets 18,716 20,787
_______ _______
Total assets less current liabilities 283,753 285,824
Accruals and deferred income ( 120) ( 1,080)
_______ _______
Net assets 283,633 284,744
_______ _______
Capital and reserves 283,633 284,744
_______ _______
Millmoor Juniors Football Club
Company limited by guarantee
Year ended 31 May 2024
For the year ending 31 May 2024 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 directors acknowledge their 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 05 August 2024 , and are signed on behalf of the board by:
Anthony Thomas Hassall
Director
Company registration number: 04591270
The company is a private company limited by guarantee, registered in England.