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REGISTERED NUMBER: 11962491 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Dearne & District Football Club Limited

Dearne & District Football Club Limited (Registered number: 11962491)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dearne & District Football Club Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A A A Jamasb Bala Shahri
K M Cotson
Mrs S P Jamasb Bala Shahri
C Mellor
J Norris
M Reilly





SECRETARY:





REGISTERED OFFICE: 21 The Woodlands
Bolton-Upon-Dearne
Rotherham
S63 8FR





REGISTERED NUMBER: 11962491 (England and Wales)





ACCOUNTANTS: DJ Pape & Associates (NW) Ltd
13 High Street East
Glossop
Derbyshire
SK13 8DA

Dearne & District Football Club Limited (Registered number: 11962491)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 689,734 681,722

CURRENT ASSETS
Debtors 5 5,051 12,237
Cash at bank 4,493 8,317
9,544 20,554
CREDITORS
Amounts falling due within one year 6 7,733 22,150
NET CURRENT ASSETS/(LIABILITIES) 1,811 (1,596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

691,545

680,126

CREDITORS
Amounts falling due after more than one
year

7

6,293

-
NET ASSETS 685,252 680,126

RESERVES
Income and expenditure account 685,252 680,126
685,252 680,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Dearne & District Football Club Limited (Registered number: 11962491)

Balance Sheet - continued
30 April 2024


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 Income Statement 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:





K M Cotson - Director


Dearne & District Football Club Limited (Registered number: 11962491)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dearne & District 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Dearne & District Football Club Limited (Registered number: 11962491)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 674,797 8,656 683,453
Additions 9,397 - 9,397
At 30 April 2024 684,194 8,656 692,850
DEPRECIATION
At 1 May 2023 - 1,731 1,731
Charge for year - 1,385 1,385
At 30 April 2024 - 3,116 3,116
NET BOOK VALUE
At 30 April 2024 684,194 5,540 689,734
At 30 April 2023 674,797 6,925 681,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 5,051 12,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 6,133 20,650
Other creditors 1,600 1,500
7,733 22,150

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 6,293 -