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Company registration number: 10849431







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024


STEVENAGE FOOTBALL CLUB FINANCE PLC






































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STEVENAGE FOOTBALL CLUB FINANCE PLC
REGISTERED NUMBER:10849431



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
45,590
45,590

Bank and cash balances
  
4,779
4,779

  
50,369
50,369

Total assets less current liabilities
  
 
 
50,369
 
 
50,369

  

Net assets
  
50,369
50,369


Capital and reserves
  

Called up share capital 
  
50,000
50,000

Profit and loss account
  
369
369

  
50,369
50,369


Page 1

 


STEVENAGE FOOTBALL CLUB FINANCE PLC
REGISTERED NUMBER:10849431


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S I Dinsey
Director

Date: 22 November 2024

The notes on page 3 form part of these financial statements.

Page 2

 


STEVENAGE FOOTBALL CLUB FINANCE PLC
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Stevenage Football Club Finance Plc is a public company, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

  
2.2

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
45,590
45,590

45,590
45,590



4.


Parent undertaking

The parent undertaking is Stevenage Football Club Limited, whose registered office is The Lamex Stadium, Broadhall Way, Stevenage, Hertfordshire, SG2 8RH.

Page 3