Bredon AFC Social Ltd 11119637 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is a social club Digita Accounts Production Advanced 6.30.9574.0 true 11119637 2023-05-01 2024-04-30 11119637 2024-04-30 11119637 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11119637 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11119637 bus:Micro-entities 2023-05-01 2024-04-30 11119637 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11119637 bus:FilletedAccounts 2023-05-01 2024-04-30 11119637 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11119637 bus:RegisteredOffice 2023-05-01 2024-04-30 11119637 bus:Director1 2023-05-01 2024-04-30 11119637 bus:Director2 2023-05-01 2024-04-30 11119637 bus:Director5 2023-05-01 2024-04-30 11119637 bus:Director6 2023-05-01 2024-04-30 11119637 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11119637 countries:EnglandWales 2023-05-01 2024-04-30 11119637 2022-05-01 2023-04-30 11119637 2023-04-30 11119637 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11119637 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11119637

Bredon AFC Social Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bredon AFC Social Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bredon AFC Social Ltd

Company Information

Directors

Mr J Vickridge

Mr R Gregory

Mr M Miles

Mrs E Miles

Registered office

The Playing Fields
Main Road
Bredon
Gloucestershire
GL20 7QN

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Bredon AFC Social Ltd

(Registration number: 11119637)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,626

3,737

Current assets

28,261

38,398

Prepayments and accrued income

2

2

Creditors: Amounts falling due within one year

(10,950)

(11,419)

Net current assets

17,313

26,981

Total assets less current liabilities

21,939

30,718

Creditors: Amounts falling due after more than one year

(17,499)

(24,500)

Accruals and deferred income

(1,807)

(1,634)

 

2,633

4,584

Capital and reserves

2,633

4,584

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Playing Fields
Main Road
Bredon
Gloucestershire
GL20 7QN

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bredon AFC Social Ltd

(Registration number: 11119637)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr M Miles
Director

.........................................
Mrs E Miles
Director