HEATHER ST. JOHNS FC LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10160688

HEATHER ST. JOHNS FC LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2024

HEATHER ST. JOHNS FC LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 May 2024

	2024		2023
	£	£	£	£
Fixed assets		26,880		–
		--------		----

Current assets		79,604		66,273

Creditors: amounts falling due within one year	5,824	–
	--------	--------
NET CURRENT ASSETS	73,780	66,273
	---------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	100,660	66,273

Accruals and deferred income	–	13,450
	---------	--------
	100,660	52,823
	---------	--------

Capital and reserves	100,660	52,823
	---------	--------

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 17 March 2025 , and are signed on behalf of the board by:

Mr S Bindley

Director

Company registration number: 10160688

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Ravenstone Road, Heather, Coalville, Leicester, LE67 2QJ.