0
01/06/2023
31/05/2024
2024-05-31
false
false
false
false
false
false
true
true
false
false
true
false
false
false
false
false
true
false
No description of principal activities is disclosed
2023-06-01
Sage Accounts Production 23.0 - FRS102_2023
xbrli:pure
xbrli:shares
14316131
2023-06-01
2024-05-31
14316131
2024-05-31
14316131
2023-05-31
14316131
2022-06-01
2023-05-31
14316131
2023-05-31
14316131
2022-05-31
14316131
bus:RegisteredOffice
2023-06-01
2024-05-31
14316131
bus:LeadAgentIfApplicable
2023-06-01
2024-05-31
14316131
bus:Director1
2023-06-01
2024-05-31
14316131
bus:Director2
2023-06-01
2024-05-31
14316131
bus:Director3
2023-06-01
2024-05-31
14316131
bus:Director4
2023-06-01
2024-05-31
14316131
bus:CompanySecretary1
2023-06-01
2024-05-31
14316131
bus:SmallEntities
2023-06-01
2024-05-31
14316131
bus:AuditExemptWithAccountantsReport
2023-06-01
2024-05-31
14316131
bus:SmallCompaniesRegimeForAccounts
2023-06-01
2024-05-31
14316131
bus:EntityHasNeverTraded
2023-06-01
2024-05-31
14316131
bus:CompanyLimitedByGuarantee
2023-06-01
2024-05-31
14316131
bus:FullAccounts
2023-06-01
2024-05-31
Company registration number:
14316131
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Unaudited financial statements
31 May 2024
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position
Notes to the financial statements
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Samuel Berg |
|
|
Miles Briggs |
|
|
Matthew Grinyer |
|
|
Stephen Whittle |
|
|
|
|
|
|
|
Secretary |
Samuel Berg |
|
|
|
|
|
|
|
Company number |
14316131 |
|
|
|
|
|
|
|
Registered office |
Vaughan Chambers |
|
|
Vaughan Road |
|
|
Harpenden |
|
|
AL5 4EE |
|
|
|
|
|
|
|
Accountants |
Hicks and Company |
|
|
Chartered Accountants |
|
|
Vaughan Chambers |
|
|
Vaughan Road |
|
|
Harpenden |
|
|
AL5 4EE |
|
|
|
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Directors report
Year ended 31 May 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2024.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial period. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
|
Samuel Berg |
Miles Briggs |
Matthew Grinyer |
Stephen Whittle |
|
Other matters
The company is limited by guarantee and was incorporated on 24 August 2022. Prior to this date and continuing until a date in 2025 that is to be determined, the Club has operated as an unincorporated entity whose affairs are managed by a committee of volunteers who have now also taken on roles as directors of the company. Once an agreement has been signed to transfer the assets and liabilities from the unincorporated to incorporated entity, the company will then operate the activities of the Club.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
12 February 2025
and signed on behalf of the board by:
Stephen Whittle
Director
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wheathampstead Wanderers Football Club Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wheathampstead Wanderers Football Club Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Wheathampstead Wanderers Football Club Limited, as a body, in accordance with the terms of our engagement letter dated 9 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Wheathampstead Wanderers Football Club Limited and state those matters that we have agreed to state to the board of directors of Wheathampstead Wanderers Football Club Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wheathampstead Wanderers Football Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wheathampstead Wanderers Football Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wheathampstead Wanderers Football Club Limited. You consider that Wheathampstead Wanderers Football Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wheathampstead Wanderers Football Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
12 February 2025
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Statement of financial position
31 May 2024
|
|
|
|
|
|
|
31/05/23 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
Debtors |
|
|
- |
|
|
|
- |
|
|
Cash at bank and in hand |
|
|
- |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
- |
|
|
|
- |
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
within one year |
|
|
- |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
Net current liabilities |
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
Total assets less current liabilities |
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
Net assets |
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
Development fund |
|
|
|
|
- |
|
|
|
- |
Profit and loss account |
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
Members funds |
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
The company did not trade during the current year or prior period and has not made either a profit or loss.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2025
, and are signed on behalf of the board by:
Stephen Whittle
Director
Company registration number:
14316131
Wheathampstead Wanderers Football Club Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 May 2024
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Vaughan Chambers, Vaughan Road, Harpenden, AL5 4EE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior period and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior period.
4.
Limited by guarantee
The company is limited by guarantee and has no share capital. In the event of a winding up, every member has undertaken to contribute a sum not exceeding £1.