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Company registration number: 7973626
Swindon Supermarine Football Club Limited
Company limited by guarantee
Unaudited filleted financial statements
31 May 2024
Simon Day & Co.
Chartered Accountants
Swindon Supermarine Football Club Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Swindon Supermarine Football Club Limited
Company limited by guarantee
Directors and other information
Directors J M Webb
K Yeomans
S W Moore
A Fletcher
Company number 7973626
Registered office 6 The Avenue
Stanton Fitzwarren
Wiltshire
Wiltshire
SN6 7SE
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Swindon Supermarine Football Club Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Swindon Supermarine Football Club Limited
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Swindon Supermarine Football Club Limited
Company limited by guarantee
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 325,726 341,746
_______ _______
Current assets 7,317 6,784
Creditors: amounts falling due within one year ( 175,792) ( 174,687)
_______ _______
Net current liabilities ( 168,475) ( 167,903)
_______ _______
Total assets less current liabilities 157,251 173,843
Creditors: amounts falling due after more than one year ( 12,536) ( 20,638)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 144,215 152,705
_______ _______
Capital and reserves 144,215 152,705
_______ _______
Swindon Supermarine Football Club Limited
Company limited by guarantee
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2023: 22 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
J M Webb K Yeomans
Director Director
Company registration number: 7973626
The company is a private company limited by guarantee, registered in England.