Epsom & Ewell Colts Football Club Limited 13571776 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is running of junior football teams Digita Accounts Production Advanced 6.30.9574.0 true true 13571776 2023-06-01 2024-05-31 13571776 2024-05-31 13571776 core:CurrentFinancialInstruments 2024-05-31 13571776 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13571776 bus:SmallEntities 2023-06-01 2024-05-31 13571776 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13571776 bus:FilletedAccounts 2023-06-01 2024-05-31 13571776 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13571776 bus:RegisteredOffice 2023-06-01 2024-05-31 13571776 bus:Director1 2023-06-01 2024-05-31 13571776 bus:Director10 2023-06-01 2024-05-31 13571776 bus:Director11 2023-06-01 2024-05-31 13571776 bus:Director12 2023-06-01 2024-05-31 13571776 bus:Director4 2023-06-01 2024-05-31 13571776 bus:Director5 2023-06-01 2024-05-31 13571776 bus:Director6 2023-06-01 2024-05-31 13571776 bus:Director7 2023-06-01 2024-05-31 13571776 bus:Director9 2023-06-01 2024-05-31 13571776 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 13571776 countries:EnglandWales 2023-06-01 2024-05-31 13571776 2022-06-01 2023-05-31 13571776 2023-05-31 13571776 core:CurrentFinancialInstruments 2023-05-31 13571776 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13571776

Epsom & Ewell Colts Football Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Epsom & Ewell Colts Football Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Epsom & Ewell Colts Football Club Limited

Company Information

Directors

Mrs P M Russell

Mr S C Howard

Mr K D Topson

Mr A M Malyon

Mr J C Clogg

N J Brown

Mr P Malyon

Mrs Lauren Kyoko Taylor

Mr Timothy Robert Moore

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Epsom & Ewell Colts Football Club Limited

(Registration number: 13571776)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

3,172

-

Cash at bank and in hand

 

26,452

60,415

 

29,624

60,415

Creditors: Amounts falling due within one year

5

(2,400)

(2,400)

Net assets

 

27,224

58,015

Reserves

 

Other reserves

88,216

88,216

Retained earnings

(60,992)

(30,201)

Surplus

 

27,224

58,015

For the financial 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' 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 27 November 2024 and signed on its behalf by:
 

.........................................
Mrs P M Russell
Director

   
     
 

Epsom & Ewell Colts Football Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 27 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

4

Debtors

Current

2024
£

2023
£

Prepayments

3,172

-

 

3,172

-

 

Epsom & Ewell Colts Football Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

2,400

2,400