Registration number:
Hayes & Yeading United FC Limited
(A company limited by guarantee)
for the Year Ended 30 June 2024
Hayes & Yeading United FC Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Hayes & Yeading United FC Limited
Company Information
Directors |
D Matthews G R Jassi D A O'Driscoll |
Registered office |
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Accountants |
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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:
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
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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.
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Chartered Certified Accountants
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
Hayes & Yeading United FC Limited
(Registration number: 00539373)
Balance Sheet as at 30 June 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net assets |
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Reserves |
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Retained earnings |
3,101,789 |
3,086,160 |
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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:
• |
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• |
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
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Hayes & Yeading United FC Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
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:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tangible assets |
Land and buildings |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 July 2023 |
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Additions |
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- |
- |
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Disposals |
- |
- |
( |
( |
At 30 June 2024 |
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- |
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Depreciation |
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At 1 July 2023 |
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Charge for the year |
- |
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- |
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Eliminated on disposal |
- |
- |
( |
( |
At 30 June 2024 |
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- |
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Carrying amount |
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At 30 June 2024 |
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- |
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At 30 June 2023 |
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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)
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
Cost or valuation |
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At 1 July 2023 |
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Provision |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Prepayments |
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Other debtors |
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- |
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29,550 |
300,013 |
Hayes & Yeading United FC Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)
Creditors |
Creditors: amounts falling due within one year
Note |
2024 |
2023 |
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Due within one year |
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Loans and borrowings |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Loans and borrowings |
Current loans and borrowings
2024 |
2023 |
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Bank borrowings |
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