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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
Page
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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
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Wythenshawe Town Football Club Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
275,345 
307,388 
Current assets
Inventories
23,123 
13,681 
Debtors
4,300 
- 
Cash at bank and in hand
11,191 
935 
38,614 
14,616 
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
Deferred tax
(52,487)
- 
Net liabilities
(336,949)
(119,460)
Capital and reserves
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
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Wythenshawe Town Football Club Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
257,761 
17,584 
275,345 
At 30 June 2023
285,182 
22,206 
307,388 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,300 
- 
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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 
VAT
9,481 
- 
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 
- 
Accruals
2,170 
5,737 
Deferred income
9,100 
- 
290,868 
96,143 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,049 
27,527 
Loans from directors
283,504 
317,794 
307,553 
345,321 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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