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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
CONTENTS
PAGE
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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
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Mossley AFC Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
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)
Net assets
285,641 
88,403 
Capital and reserves
285,641 
88,403 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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