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Registration number: 00539373

Hayes & Yeading United FC Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Hayes & Yeading United FC Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 7

 

Hayes & Yeading United FC Limited

Company Information

Directors

D Matthews

G R Jassi

D A O'Driscoll

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Hayes & Yeading United FC Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

Directors of the company

The directors who held office during the year were as follows:

D Matthews

G R Jassi

D A O'Driscoll

Principal activity

The principal activity of the company is Semi Professional Football Club

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 March 2025 and signed on its behalf by:
 

.........................................
G R Jassi
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hayes & Yeading United FC Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hayes & Yeading United FC Limited for the year ended 30 June 2024 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Hayes & Yeading United FC Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Hayes & Yeading United FC Limited and state those matters that we have agreed to state to the Board of Directors of Hayes & Yeading United FC Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hayes & Yeading United FC Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hayes & Yeading United FC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hayes & Yeading United FC Limited. You consider that Hayes & Yeading United FC Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hayes & Yeading United FC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

13 March 2025

 

Hayes & Yeading United FC Limited

(Registration number: 00539373)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

2,669,436

2,634,318

Investments

4

981,650

981,650

 

3,651,086

3,615,968

Current assets

 

Debtors

5

29,550

300,013

Cash at bank and in hand

 

6,617

6,837

 

36,167

306,850

Creditors: Amounts falling due within one year

6

(585,464)

(836,658)

Net current liabilities

 

(549,297)

(529,808)

Net assets

 

3,101,789

3,086,160

Reserves

 

Retained earnings

3,101,789

3,086,160

Surplus

 

3,101,789

3,086,160

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2025 and signed on its behalf by:
 

.........................................
G R Jassi
Director

 

Hayes & Yeading United FC Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 8 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 26 (2023 - 21).

3

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2023

2,908,333

134,543

7,000

3,049,876

Additions

44,693

-

-

44,693

Disposals

-

-

(7,000)

(7,000)

At 30 June 2024

2,953,026

134,543

-

3,087,569

Depreciation

At 1 July 2023

311,134

97,818

6,606

415,558

Charge for the year

-

9,181

-

9,181

Eliminated on disposal

-

-

(6,606)

(6,606)

At 30 June 2024

311,134

106,999

-

418,133

Carrying amount

At 30 June 2024

2,641,892

27,544

-

2,669,436

At 30 June 2023

2,597,199

36,725

394

2,634,318

Included within the net book value of land and buildings above is £2,641,893 (2023 - £2,597,200) in respect of freehold land and buildings.
 

 

Hayes & Yeading United FC Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

4

Investments

2024
£

2023
£

Investments in subsidiaries

981,650

981,650

Subsidiaries

£

Cost or valuation

At 1 July 2023

981,650

Provision

Carrying amount

At 30 June 2024

981,650

At 30 June 2023

981,650

5

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

6,178

287,950

Prepayments

 

13,428

12,063

Other debtors

 

9,944

-

 

29,550

300,013

 

Hayes & Yeading United FC Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

26,611

36,458

Trade creditors

 

158,824

142,175

Taxation and social security

 

387,914

647,924

Accruals and deferred income

 

6,206

3,036

Other creditors

 

5,909

7,065

 

585,464

836,658

7

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank borrowings

26,611

36,458