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Company registration number: 08554622
TEAM GOSFORTH FOOTBALL CLUB LTD
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024

TEAM GOSFORTH FOOTBALL CLUB LTD
BALANCE SHEET
AS AT 30 June 2024
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors5,9153,979
Cash at bank and in hand17,81530,233
23,73034,212
CREDITORS
Amounts falling due within one year (3,188) (2,702)
NET CURRENT ASSETS 20,542 31,510
TOTAL ASSETS LESS
CURRENT LIABILITIES 20,542 31,510
NET ASSETS 20,542 31,510
CAPITAL AND RESERVES
Called-up equity share capital 1 1
Profit and loss account 20,541 31,509
SHAREHOLDERS FUNDS 20,542 31,510
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 February 2025 and signed on its behalf.
..........................................................................
L Sterry
14 February 2025
The annexed notes form part of these financial statements.

TEAM GOSFORTH FOOTBALL CLUB LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Income is recognised from members' subscription in the year in which it is receivable and is included net of any attributable value added tax.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.
Related Party Transactions
The director has maintained an interest free loan to the company. The balance outstanding at the balance sheet date was £405. (2023: £22). During the year, the company paid dividends totalling £15,500 to its director.