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COMPANY REGISTRATION NUMBER: 08532382
ROTHWELL CORINTHIANS FOOTBALL CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
ROTHWELL CORINTHIANS FOOTBALL CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Cash at bank and in hand
6,154
3,145
CREDITORS: amounts falling due within one year
6
2,001
2,000
-------
-------
NET CURRENT ASSETS
4,153
1,145
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,153
1,145
CREDITORS: amounts falling due after more than one year
7
2,000
4,000
-------
-------
NET ASSETS/(LIABILITIES)
2,153
( 2,855)
-------
-------
CAPITAL AND RESERVES
Profit and loss account
2,153
( 2,855)
-------
-------
MEMBERS FUNDS/(DEFICIT)
2,153
( 2,855)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
ROTHWELL CORINTHIANS FOOTBALL CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION (continued)
31 May 2024
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr M Budworth
Director
Company registration number: 08532382
ROTHWELL CORINTHIANS FOOTBALL CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
1. GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 31 Warkton, Kettering, Northamptonshire, NN16 9XF, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis and are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover represents the amounts received by the company from fund raising.
4. COMPANY LIMITED BY GUARANTEE
Every member of the company undertakes to contribute such amount as may be required (not exceeding £10 (ten pounds)) to the company's assets if it should be wound up while he is a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for adjustment of the rights of contributories among themselves.
5. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
6. CREDITORS: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,001
2,000
-------
-------
7. CREDITORS: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
2,000
4,000
-------
-------