LEEK TOWN FOOTBALL CLUB LIMITED

Company Registration Number:
01297305 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LEEK TOWN FOOTBALL CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEEK TOWN FOOTBALL CLUB LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Jonathan Eeles
John Paul Bateman
Gavin Bateman
Neil Baker
Georgina Chandler
Simon Knight
Steven Norris
Tracy Reynolds
Ian Smith
Secretary: Thomas Eeles
Registered office: Harrison Park
Macclesfield Road
Leek
Staffordshire
ST13 8LD
Company Registration Number: 01297305 (England and Wales)

LEEK TOWN FOOTBALL CLUB LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jonathan Eeles
John Paul Bateman
Gavin Bateman
Georgina Chandler
Simon Knight
Tracy Reynolds
Ian Smith

The director(s) shown below resigned during the period
Neil Baker
24 September 2023
Steven Norris
27 April 2024

Secretary
Thomas Eeles

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Eeles
Status: Director

LEEK TOWN FOOTBALL CLUB LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 562,731 604,716
Current assets: 93,089 29,657
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 63,173 ) ( 96,622 )
Net current assets (liabilities): 29,916 ( 66,965 )
Total assets less current liabilities: 592,647 537,751
Creditors: amounts falling due after more than one year: ( 683,255 ) ( 736,572 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 90,608 ) ( 198,821 )
Capital and reserves: ( 90,608 ) ( 198,821 )

LEEK TOWN FOOTBALL CLUB LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Eeles
Status: Director

The notes form part of these financial statements

LEEK TOWN FOOTBALL CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 10

LEEK TOWN FOOTBALL CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No