Company Registration No. 12890156 (England and Wales)
Wythenshawe Town Football Club Limited
Unaudited accounts
for the year ended 30 June 2024
Wythenshawe Town Football Club Limited
Unaudited accounts
Contents
Wythenshawe Town Football Club Limited
Company Information
for the year ended 30 June 2024
Directors
Christopher John Eaton
Andrew Snape
Steven John Lynch
Thomas William Knight
Company Number
12890156 (England and Wales)
Registered Office
Ericstan Stadium Timpson Road
Roundthorn Industrial Estate
Manchester
M23 9LL
England
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Wythenshawe Town Football Club Limited
Statement of financial position
as at 30 June 2024
Tangible assets
275,345
307,388
Cash at bank and in hand
11,191
935
Creditors: amounts falling due within one year
(290,868)
(96,143)
Net current liabilities
(252,254)
(81,527)
Total assets less current liabilities
23,091
225,861
Creditors: amounts falling due after more than one year
(307,553)
(345,321)
Provisions for liabilities
Net liabilities
(336,949)
(119,460)
Called up share capital
20
20
Profit and loss account
(336,969)
(119,480)
Shareholders' funds
(336,949)
(119,460)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Thomas William Knight
Director
Company Registration No. 12890156
Wythenshawe Town Football Club Limited
Notes to the Accounts
for the year ended 30 June 2024
Wythenshawe Town Football Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12890156. The registered office is Ericstan Stadium Timpson Road, Roundthorn Industrial Estate, Manchester, M23 9LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2023
359,874
42,076
401,950
At 30 June 2024
359,874
42,076
401,950
At 1 July 2023
74,692
19,870
94,562
Charge for the year
27,421
4,622
32,043
At 30 June 2024
102,113
24,492
126,605
At 30 June 2024
257,761
17,584
275,345
At 30 June 2023
285,182
22,206
307,388
Amounts falling due after more than one year
Wythenshawe Town Football Club Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
69,100
12,836
Trade creditors
54,704
32,906
Taxes and social security
31,040
38,589
Other creditors
35,273
6,075
Loans from directors
80,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
283,504
317,794
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).