IRIS Accounts Production v24.1.9.2 14504786 Board of Directors 24.11.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145047862022-11-23145047862023-11-30145047862022-11-242023-11-30145047862022-11-2314504786ns15:EnglandWales2022-11-242023-11-3014504786ns14:PoundSterling2022-11-242023-11-3014504786ns10:Director12022-11-242023-11-3014504786ns10:CompanyLimitedByGuarantee2022-11-242023-11-3014504786ns10:SmallEntities2022-11-242023-11-3014504786ns10:AuditExemptWithAccountantsReport2022-11-242023-11-3014504786ns10:SmallCompaniesRegimeForDirectorsReport2022-11-242023-11-3014504786ns10:SmallCompaniesRegimeForAccounts2022-11-242023-11-3014504786ns10:FullAccounts2022-11-242023-11-3014504786ns10:Director22022-11-242023-11-3014504786ns10:Director32022-11-242023-11-3014504786ns10:Director42022-11-242023-11-3014504786ns10:Director52022-11-242023-11-3014504786ns10:Director62022-11-242023-11-3014504786ns10:RegisteredOffice2022-11-242023-11-3014504786ns5:CurrentFinancialInstruments2023-11-3014504786ns5:RetainedEarningsAccumulatedLosses2023-11-3014504786ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-30
REGISTERED NUMBER: 14504786 (England and Wales)















Unaudited Financial Statements

for the Period 24 November 2022 to 30 November 2023

for

Long Crendon Football Club Limited

Long Crendon Football Club Limited (Registered number: 14504786)






Contents of the Financial Statements
for the Period 24 November 2022 to 30 November 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Long Crendon Football Club Limited

Company Information
for the Period 24 November 2022 to 30 November 2023







DIRECTORS: R J R Barrett
N Brownsword
T R Folley
L R Hagger
G J Reilly
P Davies





REGISTERED OFFICE: The Old School
High Street
Long Crendon
Aylesbury
Buckinghamshire
HP18 9AF





REGISTERED NUMBER: 14504786 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Long Crendon Football Club Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Long Crendon Football Club Limited for the period ended 30 November 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Long Crendon Football Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Long Crendon Football Club Limited and state those matters that we have agreed to state to the Board of Directors of Long Crendon Football Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Long Crendon Football Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Long Crendon Football Club Limited. You consider that Long Crendon Football Club Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Long Crendon Football Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE


22 August 2024

Long Crendon Football Club Limited (Registered number: 14504786)

Balance Sheet
30 November 2023

Notes £   
CURRENT ASSETS
Debtors 4 14,423
Cash at bank 2,658
17,081
CREDITORS
Amounts falling due within one year 5 (14,156 )
NET CURRENT ASSETS 2,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,925

RESERVES
Income and expenditure account 2,925
2,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Long Crendon Football Club Limited (Registered number: 14504786)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





P Davies - Director


Long Crendon Football Club Limited (Registered number: 14504786)

Notes to the Financial Statements
for the Period 24 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Long Crendon Football Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

The company is a Community Amateur Sports Club with no taxable trading income.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 14,260
Other debtors 163
14,423

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 13,656
Other creditors 500
14,156