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Company registration number: 08565181
F.C. Falmouth Town
Trading as F.C. Falmouth Town
Company limited by guarantee
Unaudited filleted financial statements
31 May 2024
F.C. Falmouth Town
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
F.C. Falmouth Town
Company limited by guarantee
Statement of financial position
31st May 2024
2024 2023
£ £ £ £
Fixed assets 12,187 21,228
_______ _______
Current assets 165,946 191,404
Prepayments and accrued income 2,209 771
_______ _______
168,155 192,175
Creditors: amounts falling due within one year ( 5,709) ( 24,230)
_______ _______
Net current assets 162,446 167,945
_______ _______
Total assets less current liabilities 174,633 189,173
Accruals and deferred income ( 4,905) ( 3,536)
_______ _______
Net assets 169,728 185,637
_______ _______
Capital and reserves 169,728 185,637
_______ _______
Notes to the financial statements
F.C. Falmouth Town
Company limited by guarantee
Year ended 31st May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
Including directors.
2. Related Party loans
During the year the company continued to make a loan of £126,646 (2023 £125,913) to Falmouth Town AFC Ltd. The director Mr G J Medlin is also a directors of Falmouth Town AFC Ltd.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr. Graham J Medlin
Director
Company registration number: 08565181
The company is a private company limited by guarantee, registered in England. The address of the registered office is Bickland Hill, Falmouth, Cornwall, TR11 4PB.