Registered Number 02860410

MORPETH TOWN ASSOCIATION FOOTBALL CLUB LIMITED

Micro-entity Accounts

31 October 2023

MORPETH TOWN ASSOCIATION FOOTBALL CLUB LIMITED Registered Number 02860410

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
668,670
698,522
Current Assets
8,520
8,331
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(650,000)
(650,000)
Net current assets (liabilities)
(641,480)
(641,669)
Total assets less current liabilities
27,190
56,853
Creditors: amounts falling due after more than one year
(19,400)
(5,221)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,790
51,632
Reserves
7,790
51,632
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 August 2024

And signed on their behalf by:
Kenneth Beattie, Director

MORPETH TOWN ASSOCIATION FOOTBALL CLUB LIMITED Registered Number 02860410

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 10 10