West Didsbury Association Football Club Limited 03312900 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of a football clubhouse and pitch for West Didsbury Association Football Club Digita Accounts Production Advanced 6.30.9574.0 true true 03312900 2023-06-01 2024-05-31 03312900 2024-05-31 03312900 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03312900 core:LandBuildings 2024-05-31 03312900 bus:SmallEntities 2023-06-01 2024-05-31 03312900 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03312900 bus:FilletedAccounts 2023-06-01 2024-05-31 03312900 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03312900 bus:RegisteredOffice 2023-06-01 2024-05-31 03312900 bus:CompanySecretary1 2023-06-01 2024-05-31 03312900 bus:Director10 2023-06-01 2024-05-31 03312900 bus:Director11 2023-06-01 2024-05-31 03312900 bus:Director12 2023-06-01 2024-05-31 03312900 bus:Director13 2023-06-01 2024-05-31 03312900 bus:Director5 2023-06-01 2024-05-31 03312900 bus:Director6 2023-06-01 2024-05-31 03312900 bus:Director7 2023-06-01 2024-05-31 03312900 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03312900 countries:England 2023-06-01 2024-05-31 03312900 2023-05-31 03312900 core:LandBuildings 2023-05-31 03312900 2022-06-01 2023-05-31 03312900 2023-05-31 03312900 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03312900 core:LandBuildings 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03312900

West Didsbury Association Football Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

West Didsbury Association Football Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

West Didsbury Association Football Club Limited

Company Information

Directors

D.J. Cooper

J.M. Brooks

T.M. Andrew

J.R. Churchman

W.K. Ibram

G.D. Meacher

L.J. Turley

Company secretary

G.D. Meacher

Registered office

38 Townsend Road
Swinton
Manchester
M27 6SH

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

West Didsbury Association Football Club Limited

(Registration number: 03312900)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

50,610

50,610

Current assets

 

Cash at bank and in hand

 

3,118

3,461

Creditors: Amounts falling due within one year

5

(70,699)

(71,012)

Net current liabilities

 

(67,581)

(67,551)

Net liabilities

 

(16,971)

(16,941)

Capital and reserves

 

Retained earnings

(16,971)

(16,941)

Shareholders' deficit

 

(16,971)

(16,941)

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:

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 15 February 2025 and signed on its behalf by:
 

.........................................
G.D. Meacher
Director

   
     
 

West Didsbury Association Football Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
38 Townsend Road
Swinton
Manchester
M27 6SH

The principal place of business is:
Brookburn Road
Chorltonville
Manchester
M21

These financial statements were authorised for issue by the Board on 15 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

West Didsbury Association Football Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

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

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 June 2023

74,392

74,392

At 31 May 2024

74,392

74,392

Depreciation

At 1 June 2023

23,782

23,782

At 31 May 2024

23,782

23,782

Carrying amount

At 31 May 2024

50,610

50,610

At 31 May 2023

50,610

50,610

Included within the net book value of land and buildings above is £50,610 (2023 - £50,610) in respect of freehold land and buildings.
 

 

West Didsbury Association Football Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

360

673

Other creditors

70,339

70,339

70,699

71,012

6

Share capital