0 01/12/2023 30/11/2024 2024-11-30 false false false false true false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03196335 2023-12-01 2024-11-30 03196335 2024-11-30 03196335 2023-11-30 03196335 2022-12-01 2023-11-30 03196335 2023-11-30 03196335 2022-11-30 03196335 bus:RegisteredOffice 2023-12-01 2024-11-30 03196335 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 03196335 bus:Director1 2023-12-01 2024-11-30 03196335 bus:Director2 2023-12-01 2024-11-30 03196335 bus:Director3 2023-12-01 2024-11-30 03196335 bus:Director4 2023-12-01 2024-11-30 03196335 bus:Director5 2023-12-01 2024-11-30 03196335 bus:Director6 2023-12-01 2024-11-30 03196335 bus:Director7 2023-12-01 2024-11-30 03196335 bus:Director8 2023-12-01 2024-11-30 03196335 bus:Director9 2023-12-01 2024-11-30 03196335 bus:Director10 2023-12-01 2024-11-30 03196335 bus:CompanySecretary1 2023-12-01 2024-11-30 03196335 core:WithinOneYear 2024-11-30 03196335 core:WithinOneYear 2023-11-30 03196335 bus:Micro-entities 2023-12-01 2024-11-30 03196335 bus:Audited 2023-12-01 2024-11-30 03196335 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03196335 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03196335 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 03196335
Colwyn Bay Football Club Limited
Filleted financial statements
30 November 2024
Colwyn Bay Football Club Limited
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
Colwyn Bay Football Club Limited
Directors and other information
Directors Mr Neil Coverley
Mr Christopher Hughes
Mr Brian Madden
Mr Dilwyn Roberts
Mr Brian John Titchiner
Mr David Leonard Titchiner
Mr Andrew Croston (Appointed 7 September 2024)
Ms Christina Hughes (Appointed 20 June 2024)
Mr Daniel McGoona (Appointed 24 May 2024)
Mr Connor Murphy (Appointed 10 July 2024)
Secretary Gary Victor John Willetts
Company number 03196335
Registered office Anson House
1 Cae'r Llynen
Llandudno Junction
Conwy
LL31 9LS
Business address The Stadium, Llanelian Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8UN
Auditor Salisbury & Company Business Solutions Limited
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN
Accountants Real Time Accountants Limited
16 Coed Pella Road
Colwyn Bay
Conwy
LL31 9LS
Colwyn Bay Football Club Limited
Directors responsibilities statement
Year ended 30 November 2024
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Colwyn Bay Football Club Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 505,063 523,747
_______ _______
Current assets 14,756 31,134
Prepayments and accrued income 7,931 -
_______ _______
22,687 31,134
Creditors: amounts falling due within one year ( 36,398) ( 28,697)
_______ _______
Net current (liabilities)/assets ( 13,711) 2,437
_______ _______
Total assets less current liabilities 491,352 526,184
Accruals and deferred income ( 434,485) ( 419,559)
_______ _______
Net assets 56,867 106,625
_______ _______
Capital and reserves 56,867 106,625
_______ _______
Colwyn Bay Football Club Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Contingent assets and liabilities
As as 30 November 2024 and 30 November 2023 there were no contingent liabilities.
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 14 February 2025 , and are signed on behalf of the board by:
Mr Dilwyn Roberts
Director
Company registration number: 03196335
The company is a private company limited by shares, registered in England and Wales.