WEARSIDE LEAGUE LTD

Company limited by guarantee

Company Registration Number:
09726360 (England and Wales)

Unaudited micro entity accounts for the year ended 20 May 2024

Period of accounts

Start date: 21 May 2023

End date: 20 May 2024

WEARSIDE LEAGUE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 20 May 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WEARSIDE LEAGUE LTD

Company limited by guarantee

Company Information

for the Period Ended 20 May 2024




Registered office: 32
Killinghall Grove
Hartburn
Stockton-On-Tees
England
TS18 5PT
Company Registration Number: 09726360 (England and Wales)

WEARSIDE LEAGUE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 20 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 469 73
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 89 ) ( 13 )
Surplus or (Deficit) for Period 380 60

WEARSIDE LEAGUE LTD

Company limited by guarantee

Balance sheet

As at 20 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 52,214 51,233
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 52,214 51,233
Total assets less current liabilities: 52,214 51,233
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,000 ) ( 2,500 )
Total net assets (liabilities): 50,214 48,733
Reserves: 50,214 48,733

WEARSIDE LEAGUE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 20 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2024
And Signed On Behalf Of The Board By:

Name: Sean Rooks
Status: Director

The notes form part of these financial statements

WEARSIDE LEAGUE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 20 May 2024

  • 1. Employee Information

    Average number of employees: 0

WEARSIDE LEAGUE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 20 May 2024

  • 2. Off balance sheet disclosure

    No