Seaford Town Football Club Ltd 12123665 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 12123665 2023-06-01 2024-05-31 12123665 2024-05-31 12123665 bus:Director4 2024-05-31 12123665 core:OtherReservesSubtotal 2024-05-31 12123665 core:RetainedEarningsAccumulatedLosses 2024-05-31 12123665 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12123665 bus:Micro-entities 2023-06-01 2024-05-31 12123665 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12123665 bus:FilletedAccounts 2023-06-01 2024-05-31 12123665 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12123665 bus:RegisteredOffice 2023-06-01 2024-05-31 12123665 bus:Director3 2023-06-01 2024-05-31 12123665 bus:Director4 2023-06-01 2024-05-31 12123665 bus:Director5 2023-06-01 2024-05-31 12123665 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12123665 countries:AllCountries 2023-06-01 2024-05-31 12123665 2022-06-01 2023-05-31 12123665 2023-05-31 12123665 core:OtherReservesSubtotal 2023-05-31 12123665 core:RetainedEarningsAccumulatedLosses 2023-05-31 12123665 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12123665

Seaford Town Football Club Ltd

trading as Seaford Town Football Club

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Seaford Town Football Club Ltd

trading as Seaford Town Football Club

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Seaford Town Football Club Ltd

trading as Seaford Town Football Club

Company Information

Directors

Sarah Jane Scott

Matthew M Herriott

Registered office

34 Fullwood avenue
Newhaven
East Sussex
BN9 9SP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Seaford Town Football Club Ltd

trading as Seaford Town Football Club

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Sarah Jane Scott

Stephen Jonathan Broach (ceased 8 June 2023)

Matthew M Herriott

Small companies provision statement

This report has 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 on 18 February 2025 and signed on its behalf by:

.........................................
Sarah Jane Scott
Director

.........................................
Matthew M Herriott
Director

 
     
 

Seaford Town Football Club Ltd

trading as Seaford Town Football Club

(Registration number: 12123665)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

5,339

4,620

Current assets

 

35,864

6,209

Creditors: Amounts falling due within one year

 

(1)

-

Net current assets

 

35,863

6,209

Total assets less current liabilities

 

41,202

10,829

Accruals and deferred income

 

(462)

-

   

40,740

10,829

Capital and Reserves

 

Other reserves

12,693

12,693

Profit and loss account

28,047

(1,864)

Capital and reserves

 

40,740

10,829

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
34 Fullwood avenue
Newhaven
East Sussex
BN9 9SP

These financial statements were authorised for issue by the Board on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

Directors' responsibilities:

 

Seaford Town Football Club Ltd

trading as Seaford Town Football Club

(Registration number: 12123665)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Sarah Jane Scott
Director

.........................................
Matthew M Herriott
Director