SPARTANS YFC LIMITED

Company Registration Number:
13324586 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SPARTANS YFC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SPARTANS YFC LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mohan Pandian
Mark Stow
Anderson Cadogan
Registered office: 30
Woodland Rise
Greenford
England
UB6 0RD
Company Registration Number: 13324586 (England and Wales)

SPARTANS YFC LIMITED

Directors' Report Period Ended 30 April 2024

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

Principal Activities

The company's principal activity is to manage the football team that plays in the Combined Counties Football League.

Political and charitable donations

There were no political or charitable donations in the year.

Company policy on the employment of disabled persons

The company has no employees other than the directors. The company is fully committed to the provision of support to any disabled employees should such individuals be employed by the company in the future.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mohan Pandian
Mark Stow
Anderson Cadogan

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Mohan Pandian
Status: Director

SPARTANS YFC LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 1,502 ) ( 9,315 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 1,502 ) ( 9,315 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,502 ) ( 9,315 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,502 ) ( 9,315 )

The notes form part of these financial statements

SPARTANS YFC LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 2,300 2,300
Cash at bank and in hand: 0 628
Total current assets: 2,300 2,928
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 873 ) ( 855 )
Net current assets (liabilities): 1,427 2,073
Total assets less current liabilities: 1,427 2,073
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,427 2,073

The notes form part of these financial statements

SPARTANS YFC LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 19,901 12,640
Profit and loss account: ( 18,474 ) ( 10,567 )
Shareholders funds: 1,427 2,073

For the year ending 30 April 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 5 October 2024
And Signed On Behalf Of The Board By:

Name: Mohan Pandian
Status: Director

The notes form part of these financial statements

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No