0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10838898 2023-07-01 2024-06-30 10838898 2024-06-30 10838898 2023-06-30 10838898 2022-07-01 2023-06-30 10838898 2023-06-30 10838898 2022-06-30 10838898 bus:Director1 2023-07-01 2024-06-30 10838898 bus:Director2 2023-07-01 2024-06-30 10838898 core:WithinOneYear 2024-06-30 10838898 core:WithinOneYear 2023-06-30 10838898 bus:Director1 2023-06-30 10838898 bus:Director1 2024-06-30 10838898 bus:Director1 2022-06-30 10838898 bus:Director1 2023-06-30 10838898 bus:Director1 2022-07-01 2023-06-30 10838898 bus:Micro-entities 2023-07-01 2024-06-30 10838898 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10838898 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10838898 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10838898 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10838898
Athletic Newham FC Ltd (formerly Lopes Tavares London FC Ltd)
Filleted Unaudited Financial Statements
30 June 2024
Athletic Newham FC Ltd (formerly Lopes Tavares London FC Ltd)
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
7,948
8,161
-------
-------
Current assets
112
100
Creditors: amounts falling due within one year
38,743
22,129
--------
--------
Net current liabilities
38,631
22,029
--------
--------
Total assets less current liabilities
( 30,683)
( 13,868)
Accruals and deferred income
400
400
--------
--------
(31,083)
(14,268)
--------
--------
Capital and reserves
( 31,083)
( 14,268)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Lopes Tavares
( 21,902)
( 16,841)
( 38,743)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Lopes Tavares
( 11,021)
( 10,881)
( 21,902)
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr Lopes Tavares
Director
Company registration number: 10838898
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Church Street, Church Street, London, E15 3HX, United Kingdom.