2023-05-01 14162613 2024-04-30 14162613 2023-05-01 2024-04-30 14162613 2023-04-30 14162613 2022-06-09 2023-04-30 14162613 uk-core:WithinOneYear 2023-04-30 14162613 uk-core:WithinOneYear 2024-04-30 14162613 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14162613 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14162613 uk-bus:Director1 2023-05-01 2024-04-30 14162613 uk-core:FurnitureFittings 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 14162613 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14162613 uk-bus:FRS102 2023-05-01 2024-04-30 14162613 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14162613 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Westfield Football Club Sussex Limited
Registered Number:14162613
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Westfield Football Club Sussex Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14162613
As at 30 April 2024
Westfield Football Club Sussex Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,662
-
2
14,662
-
Current assets
Inventories
150
437
3
28,802
Cash and cash equivalents
8,266
8,703
28,952
Trade and other payables: amounts falling due within one
year
(31,149)
(24,438)
4
(2,197)
(15,735)
Net current liabilities
Total assets less current liabilities
(1,073)
(2,197)
(1,073)
Net liabilities
(2,197)
Capital and reserves
Retained earnings
(1,073)
(2,197)
(1,073)
(2,197)
Shareholders' funds
For the year ended 30 April 2024 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 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 proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jack Alexander Stapley Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Westfield Football Club Sussex Limited
Notes to the Financial Statements
Statutory Information
Westfield Football Club Sussex Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14162613.
Principal place of business:
The Parish Field
Main Road
Westfield
East Sussex
TN35 4SB
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
18,327
Additions
At 30 April 2024
18,327
Provision for depreciation and impairment
Charge for year
3,665
At 30 April 2024
3,665
At 30 April 2024
Net book value
14,662
2 of 3
5
For the year ended 30 April 2024
Westfield Football Club Sussex Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
437
150
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
-
8,400
Directors' loan accounts
24,438
22,748
Other creditors
-
1
24,438
31,149
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3