OSSETT UNITED LTD

Company Registration Number:
11162425 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OSSETT UNITED LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OSSETT UNITED LTD

Company Information

for the Period Ended 30 June 2024




Director: Philip Raymond Smith
Neil Keith Spofforth
James Andrew Rogers
Paul David Billing
Stuart Barry Garside
Lee James Broadbent
Joseph Thomas Hanks
Stephen Hanks
Kate Hennighan
Dawn Rogers
Registered office: Ossett United Football Club
Prospect Road
Ossett
West Yorkshire
England
WF5 9HA
Company Registration Number: 11162425 (England and Wales)

OSSETT UNITED LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was the running of Ossett United Football Club

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Philip Raymond Smith
Neil Keith Spofforth
James Andrew Rogers
Paul David Billing
Stuart Barry Garside
Lee James Broadbent
Joseph Thomas Hanks

The director(s) shown below were appointed to the company during the period
Kate Hennighan
01 July 2023
Dawn Rogers
01 July 2023

The director(s) shown below resigned during the period
Stephen Hanks
31 May 2024

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: James Andrew Rogers
Status: Director

OSSETT UNITED LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 234,798 265,009
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 242,711 ) ( 266,288 )
Operating Profit or (Loss) ( 7,913 ) ( 1,279 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,913 ) ( 1,279 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,913 ) ( 1,279 )

The notes form part of these financial statements

OSSETT UNITED LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 452,474 360,932
Total fixed assets: 452,474 360,932
Current assets
Stocks: 10,375 9,739
Cash at bank and in hand: 6,302 8,500
Total current assets: 16,677 18,239
Creditors: amounts falling due within one year: ( 21,759 ) ( 21,900 )
Net current assets (liabilities): ( 5,082 ) ( 3,661 )
Total assets less current liabilities: 447,392 357,271
Creditors: amounts falling due after more than one year: ( 11,266 ) ( 13,232 )
Total net assets (liabilities): 436,126 344,039

The notes form part of these financial statements

OSSETT UNITED LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 444,039 345,318
Profit and loss account: ( 7,913 ) ( 1,279 )
Shareholders funds: 436,126 344,039

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: James Andrew Rogers
Status: Director

The notes form part of these financial statements

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 16 21

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

OSSETT UNITED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 397,159
Additions 100,000
Disposals (1,500)
Revaluations -
Transfers -
At 30 June 2024 495,659
Depreciation
At 01 July 2023 36,227
Charge for year 8,458
On disposals (1,500)
Other adjustments -
At 30 June 2024 43,185
Net book value
At 30 June 2024 452,474
At 30 June 2023 360,932