Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 06594186 Mr B Davies Ms R Reynolds Mr R Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06594186 2021-12-31 06594186 2022-12-31 06594186 2022-01-01 2022-12-31 06594186 frs-core:CurrentFinancialInstruments 2022-12-31 06594186 frs-core:Non-currentFinancialInstruments 2022-12-31 06594186 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 06594186 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 06594186 frs-bus:Micro-entities 2022-01-01 2022-12-31 06594186 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06594186 frs-bus:Director1 2022-01-01 2022-12-31 06594186 frs-bus:Director2 2022-01-01 2022-12-31 06594186 frs-bus:Director3 2022-01-01 2022-12-31 06594186 2020-12-31 06594186 2021-12-31 06594186 2021-01-01 2021-12-31 06594186 frs-core:CurrentFinancialInstruments 2021-12-31 06594186 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: 06594186
Port Talbot Town Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
PML Accountants
Chartered Certified Accountants
56 Station Road
Port Talbot
West Glamorgan
SA13 1LZ
Balance Sheet
Registered number: 06594186
2022 2021
£ £
Fixed assets 5,587 7,004
Current assets 6,675 2,750
Creditors: Amounts Falling Due Within One Year (30,262 ) (19,485 )
NET CURRENT LIABILITIES (23,587 ) (16,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,000 ) (9,731 )
Creditors: Amounts Falling After More Than One Year (128,735 ) (128,735 )
Accruals and deferred income (2,400 ) (2,400 )
NET LIABILITIES (149,135 ) (140,866 )
RESERVES (149,135 ) (140,866 )

Notes

1. General Information
Port Talbot Town Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06594186 . The registered office is Port Talbot Football & Social Club, Victoria Road, Port Talbot, SA12 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2021: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms R Reynolds
Director
20/08/2024