BARRY TOWN UNITED AFC

Company limited by guarantee

Company Registration Number:
06796885 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BARRY TOWN UNITED AFC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BARRY TOWN UNITED AFC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Financial management of Barry Town United AFC First team and related activities



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Jonathon Mark BARRATT
Mark BARRATT
David John COLE
Michael COSSLETT
Ashley Simon COX
Nicholas Stephen HEWITT
Stephen William HEWITT
Eric Noel THOMAS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 March 2024

And signed on behalf of the board by:
Name: David John COLE
Status: Director

BARRY TOWN UNITED AFC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 558,516 644,854
Cost of sales: ( 226,061 ) ( 235,998 )
Gross profit(or loss): 332,455 408,856
Administrative expenses: ( 383,165 ) ( 451,543 )
Operating profit(or loss): (50,710) (42,687)
Profit(or loss) before tax: (50,710) (42,687)
Profit(or loss) for the financial year: (50,710) (42,687)

BARRY TOWN UNITED AFC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 45,792 70,860
Total fixed assets: 45,792 70,860
Current assets
Stocks: 4 4,000 12,500
Cash at bank and in hand: 18,985 102,781
Total current assets: 22,985 115,281
Net current assets (liabilities): 22,985 115,281
Total assets less current liabilities: 68,777 186,141
Creditors: amounts falling due after more than one year: 5 ( 11,823 ) ( 20,533 )
Total net assets (liabilities): 56,954 165,608
Members' funds
Profit and loss account: 56,954 165,608
Total members' funds: 56,954 165,608

The notes form part of these financial statements

BARRY TOWN UNITED AFC

Balance sheet statements

For the year ending 31 December 2023 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.

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 15 March 2024
and signed on behalf of the board by:

Name: Mark BARRATT
Status: Director

The notes form part of these financial statements

BARRY TOWN UNITED AFC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    Turnover policy

    Our philosophy is that the company meets its financial obligations as and when they occur

BARRY TOWN UNITED AFC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 26 26

BARRY TOWN UNITED AFC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 26,323 5,444 39,093 0 0 70,860
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 26,323 5,444 39,093 0 0 70,860
Depreciation
At 1 January 2023 0 0 0 0 0 0
Charge for year 11,805 5,444 7,819 0 0 25,068
On disposals
Other adjustments
At 31 December 2023 11,805 5,444 7,819 0 0 25,068
Net book value
At 31 December 2023 14,518 0 31,274 0 0 45,792
At 31 December 2022 26,323 5,444 39,093 0 0 70,860

BARRY TOWN UNITED AFC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 4,000 12,500
Total 4,000 12,500

BARRY TOWN UNITED AFC

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 11,823 20,533
Total 11,823 20,533