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COMPANY REGISTRATION NUMBER: 08523188
Leatherhead Youth FC Trading Company Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 May 2024
Leatherhead Youth FC Trading Company Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
7,488
9,987
-------
-------
Current assets
31,562
16,677
Prepayments and accrued income
181
--------
--------
31,743
16,677
Creditors: amounts falling due within one year
80,253
38,895
--------
--------
Net Current Liabilities
48,510
22,218
--------
--------
Total Assets Less Current Liabilities
( 41,022)
( 12,231)
Accruals and deferred income
7,734
704
--------
--------
(48,756)
(12,935)
--------
--------
Capital and reserves
( 48,756)
( 12,935)
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
The director Dennis Crema has loaned the company £73,924 (2023 £35,575). Interest is being accrued at a rate of 4.5% above the Bank of England rate.
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2025 , and are signed on behalf of the board by:
Mr D Crema
Director
Company registration number: 08523188
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Leatherhead Youth Football Club, River Lane, Leatherhead, Surrey, KT22 0AU.