WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
09357156 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Emma Chambers
Jonathan Garwood
Registered office: Wymondham Town Football Club
Kings Head Meadow
Back Lane
Wymondham
Norfolk
GBR
NR18 0QB
Company Registration Number: 09357156 (England and Wales)

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Sports club

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Emma Chambers
Jonathan Garwood

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Emma Chambers
Status: Director

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 70,765 85,408
Cost of sales ( 23,198 ) ( 25,920 )
Gross surplus or (deficit) 47,567 59,488
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 53,183 ) ( 60,191 )
Other operating income 0 0
Operating surplus or (deficit) ( 5,616 ) ( 703 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 5,616 ) ( 703 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 5,616 ) ( 703 )

The notes form part of these financial statements

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,717 10,276
Total fixed assets: 9,717 10,276
Current assets
Stocks: 2,052 2,820
Debtors: 5 149 100
Cash at bank and in hand: 1,367 3,999
Total current assets: 3,568 6,919
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 11,814 ) ( 12,836 )
Net current assets (liabilities): ( 8,246 ) ( 5,917 )
Total assets less current liabilities: 1,471 4,359
Creditors: amounts falling due after more than one year: 7 ( 9,391 ) ( 6,661 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,920 ) ( 2,302 )

The notes form part of these financial statements

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 7,920 ) ( 2,302 )
Members funds ( 7,920 ) ( 2,302 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Emma Chambers
Status: Director

The notes form part of these financial statements

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 7

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 June 2023 9,364 9,500 18,864
Additions 318 665 983
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 9,682 10,165 19,847
Depreciation
At 01 June 2023 4,660 3,928 8,588
Charge for year 706 836 1,542
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 May 2024 5,366 4,764 10,130
Net book value
At 31 May 2024 4,316 5,401 9,717
At 31 May 2023 4,704 5,572 10,276

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 149 100
Prepayments and accrued income 0 0
Other debtors 0 0
Total 149 100
Debtors due after more than one year: 0 0

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 11,814 12,836
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 11,814 12,836

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 9,391 6,661
Total 9,391 6,661

WYMONDHAM TOWN FOOTBALL CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Balance at 31 May 2024 0