WEYMOUTH FOOTBALL CLUB LIMITED

Company Registration Number:
00199734 (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

WEYMOUTH FOOTBALL CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEYMOUTH FOOTBALL CLUB LIMITED

Company Information

for the Period Ended 31 May 2024




Director: S Etherington
K Hastings-Gordon
P Maitland
P Nash
R Park
R Ricardo
R Russell
P Saxby
S Walkinshaw
Secretary: P Saxby
Registered office: Bob Lucas Stadium
Radipole Lane
Weymouth
Dorset
GBR
DT4 9XJ
Company Registration Number: 00199734 (England and Wales)

WEYMOUTH FOOTBALL CLUB LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 20,000 20,000
Tangible assets: 5 450,090 450,290
Total fixed assets: 470,090 470,290
Current assets
Stocks: 3,080 1,560
Debtors: 6 36,492 6,505
Cash at bank and in hand: 39,368 16,709
Total current assets: 78,940 24,774
Creditors: amounts falling due within one year: 7 ( 166,688 ) ( 135,956 )
Net current assets (liabilities): ( 87,748 ) ( 111,182 )
Total assets less current liabilities: 382,342 359,108
Creditors: amounts falling due after more than one year: 8 ( 65,769 ) ( 69,019 )
Total net assets (liabilities): 316,573 290,089

The notes form part of these financial statements

WEYMOUTH FOOTBALL CLUB LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 603,000 603,000
Revaluation reserve: 9 3,592 3,592
Profit and loss account: ( 290,019 ) ( 316,503 )
Shareholders funds: 316,573 290,089

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 20 February 2025
And Signed On Behalf Of The Board By:

Name: K Hastings-Gordon
Status: Director

The notes form part of these financial statements

WEYMOUTH FOOTBALL CLUB LIMITED

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

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 13 15

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 20,000 20,000
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 20,000 20,000
Net book value at 31 May 2023 20,000 20,000

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £ £
At 01 June 2023 440,000 36,933 9,490 1,000 487,423
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 May 2024 440,000 36,933 9,490 1,000 487,423
Depreciation
At 01 June 2023 - 36,933 - 200 37,133
Charge for year - - - 200 200
On disposals - - - - -
Other adjustments - - - - -
At 31 May 2024 - 36,933 - 400 37,333
Net book value
At 31 May 2024 440,000 0 9,490 600 450,090
At 31 May 2023 440,000 0 9,490 800 450,290

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 36,014 6,505
Other debtors 478
Total 36,492 6,505

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 12,064 5,827
Taxation and social security 22,834 30,380
Accruals and deferred income 39,711 33,909
Other creditors 92,079 65,840
Total 166,688 135,956

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Other creditors 65,769 69,019
Total 65,769 69,019

WEYMOUTH FOOTBALL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Balance at 01 June 2023 3,592
Surplus or deficit after revaluation 0
Balance at 31 May 2024 3,592