AFC TOTTON LEISURE LIMITED

Company Registration Number:
09033215 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AFC TOTTON LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AFC TOTTON LEISURE LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Drivers Wharf
Northam Road
Northam
Southampton
Hampshire
SO14 0PF
Company Registration Number: 09033215 (England and Wales)

AFC TOTTON LEISURE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 190,554 190,554
Current assets: 34,079 27,736
Creditors: amounts falling due within one year: ( 50,060 ) ( 13,557 )
Net current assets (liabilities): ( 15,981 ) 14,179
Total assets less current liabilities: 174,573 204,733
Creditors: amounts falling due after more than one year: ( 73,198 )
Total net assets (liabilities): 174,573 131,535
Capital and reserves: 174,573 131,535

AFC TOTTON LEISURE LIMITED

Balance sheet continued

For the year ending 31 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 21 February 2025
And Signed On Behalf Of The Board By:

Name: MR PETER HARDING
Status: Director

The notes form part of these financial statements

AFC TOTTON LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

AFC TOTTON LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No