Registered Number 02609998

POOLE TOWN FOOTBALL CLUB (1991) LIMITED

Micro-entity Accounts

1 July 2024

POOLE TOWN FOOTBALL CLUB (1991) LIMITED Registered Number 02609998

Micro-entity Balance Sheet as at 1 July 2024

Notes 01/07/2024 31/05/2023
£ £
Called up share capital not paid
120,150
-
Fixed Assets
43,592
72,349
Current Assets
65,381
45,842
Prepayments and accrued income
14,223
1,554
Creditors: amounts falling due within one year
(35,308)
(50,089)
Net current assets (liabilities)
44,296
(2,693)
Total assets less current liabilities
208,038
69,656
Accruals and deferred income
(64,034)
(62,774)
Total net assets (liabilities)
144,004
6,882
Capital and reserves
144,004
6,882
  • For the year ending 1 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2025

And signed on their behalf by:
C P Reeves, Director
A M Rossiter, Director

POOLE TOWN FOOTBALL CLUB (1991) LIMITED Registered Number 02609998

Notes to the Micro-entity Accounts for the period ended 1 July 2024

1Employees
01/07/2024 31/05/2023
Average number of employees during the period 37 37