DULWICH HAMLET FOOTBALL CLUB LIMITED

Company Registration Number:
02840930 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DULWICH HAMLET FOOTBALL CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

DULWICH HAMLET FOOTBALL CLUB LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 75,053 114,079
Total fixed assets: 75,053 114,079
Current assets
Stocks: 10,000 10,000
Debtors:   145,454 145,257
Cash at bank and in hand: 151,089 16,401
Total current assets: 306,543 171,658
Creditors: amounts falling due within one year:   (330,458) (239,763)
Net current assets (liabilities): (23,915) (68,105)
Total assets less current liabilities: 51,138 45,974
Creditors: amounts falling due after more than one year:   (4,301) (1,801)
Total net assets (liabilities): 46,837 44,173
Capital and reserves
Called up share capital: 651,136 651,136
Profit and loss account: (604,299) (606,963)
Shareholders funds: 46,837 44,173

The notes form part of these financial statements

DULWICH HAMLET FOOTBALL CLUB LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2024
and signed on behalf of the board by:

Name: BENJAMIN CLASPER
Status: Director

The notes form part of these financial statements

DULWICH HAMLET FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DULWICH HAMLET FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 55 49

DULWICH HAMLET FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 259,654
Additions 3,149
Disposals (3,500)
At 30 June 2024 259,303
Depreciation
At 01 July 2023 145,575
Charge for year 42,175
On disposals (3,500)
At 30 June 2024 184,250
Net book value
At 30 June 2024 75,053
At 30 June 2023 114,079