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REGISTERED NUMBER: 05585109 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

ABC Football Limited

ABC Football Limited (Registered number: 05585109)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ABC Football Limited

Company Information
for the year ended 30 June 2024







Directors: A D Bevan
Mrs A P Bevan





Secretary: Mrs A P Bevan





Registered office: Newton Farm
St Weonards
Hereford
Herefordshire
HR2 8PW





Registered number: 05585109 (England and Wales)

ABC Football Limited (Registered number: 05585109)

Abridged Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,584 2,112

CURRENT ASSETS
Debtors 1,070 -
Cash at bank 2,938 5,412
4,008 5,412
CREDITORS
Amounts falling due within one year (2,684 ) (4,881 )
NET CURRENT ASSETS 1,324 531
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,908

2,643

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 2,708 2,443
SHAREHOLDERS' FUNDS 2,908 2,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

ABC Football Limited (Registered number: 05585109)

Abridged Balance Sheet - continued
30 June 2024



The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





A D Bevan - Director


ABC Football Limited (Registered number: 05585109)

Notes to the Financial Statements
for the year ended 30 June 2024


1. STATUTORY INFORMATION

ABC Football Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement. They are classified as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
Cost
At 1 July 2023
and 30 June 2024 3,499
Depreciation
At 1 July 2023 1,387
Charge for year 528
At 30 June 2024 1,915
Net book value
At 30 June 2024 1,584
At 30 June 2023 2,112

ABC Football Limited (Registered number: 05585109)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary £2 200 200