Company Registration No. 02975261 (England and Wales)
Mossley AFC Ltd
Unaudited accounts
for the year ended 30 June 2024
Mossley AFC Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Mossley AFC Ltd
Company Information
for the year ended 30 June 2024
Directors
Mr Matthew Hayton
Mr Graeme Jones
Mr Stephen Porter
Mr Chris Hey
Mr Phil Ramsden
Mr James Bull
Company Number
02975261 (England and Wales)
Registered Office
3 THE MOORINGS
MOSSLEY
ASHTON-UNDER-LYNE
OL5 9BZ
ENGLAND
Mossley AFC Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
317,008
112,821
Current assets
27,519
38,956
Prepayments and accrued income
9,341
12,161
Creditors: amounts falling due within one year
(50,132)
(51,892)
Net current liabilities
(13,272)
(775)
Total assets less current liabilities
303,736
112,046
Creditors: amounts falling due after more than one year
(15,489)
(18,122)
Accruals and deferred income
(2,606)
(5,521)
Capital and reserves
285,641
88,403
Mossley AFC Ltd is a private company, limited by shares, registered in England and Wales, registration number 02975261. The registered office is 3 THE MOORINGS, MOSSLEY, ASHTON-UNDER-LYNE, OL5 9BZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
Mr Stephen Porter
Director
Company Registration No. 02975261