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Company registration number:
12587291
Ardal Leagues Northern Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 April 2025
Ardal Leagues Northern Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Ardal Leagues Northern Ltd
Company limited by guarantee
Directors and other information
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Directors |
Mr Simon Newport |
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Mr Kenneth Richardson |
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Mr Derek Charles Rowland |
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Mr William Lloyd Williams |
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Company number |
12587291 |
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Registered office |
Colliers Park |
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Chester Road |
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Gresford |
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Wrexham |
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LL12 8PW |
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Business address |
Colliers Park |
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Chester Road |
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Gresford |
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Wrexham |
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LL12 8PW |
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Accountants |
WJ Matthews & Son |
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11-15 Bridge Street |
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Caernarfon |
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Gwynedd |
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LL55 1AB |
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Ardal Leagues Northern Ltd
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ardal Leagues Northern Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ardal Leagues Northern Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ardal Leagues Northern Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ardal Leagues Northern Ltd and state those matters that we have agreed to state to the board of directors of Ardal Leagues Northern Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ardal Leagues Northern Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ardal Leagues Northern Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ardal Leagues Northern Ltd. You consider that Ardal Leagues Northern Ltd 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 financial statements of Ardal Leagues Northern Ltd. 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 financial statements.
WJ Matthews & Son
Chartered Accountants
11-15 Bridge Street
Caernarfon
Gwynedd
LL55 1AB
22 May 2025
Ardal Leagues Northern Ltd
Company limited by guarantee
Statement of financial position
30 April 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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39,027 |
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37,310 |
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|
|
|
|
_______ |
|
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|
_______ |
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39,027 |
|
|
|
37,310 |
|
|
|
Creditors: amounts falling due |
|
|
|
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within one year |
|
7 |
(
6,961) |
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|
|
(
6,739) |
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|
|
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|
_______ |
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|
_______ |
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Net current assets |
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32,066 |
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30,571 |
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_______ |
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_______ |
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Total assets less current liabilities |
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32,066 |
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30,571 |
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|
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|
|
|
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_______ |
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_______ |
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Net assets |
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32,066 |
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30,571 |
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|
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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|
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32,066 |
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|
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30,571 |
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|
|
|
|
_______ |
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_______ |
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Members funds |
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|
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32,066 |
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30,571 |
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|
|
|
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_______ |
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_______ |
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For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2025
, and are signed on behalf of the board by:
Mr Kenneth Richardson
Director
Company registration number:
12587291
Ardal Leagues Northern Ltd
Company limited by guarantee
Notes to the financial statements
Year ended 30 April 2025
1.
General information
The company is a private company limited by guarantee, registered in Wales. The address of the registered office is Colliers Park, Chester Road, Gresford, Wrexham, LL12 8PW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Limited by guarantee
The company has no issued share capital and is limited by guarantee.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
5
).
6.
Tax on profit/loss
The company has been incorporated for the mutual benefit of all football teams that are eligible to play football at level three of the FAW pyramid structure in North Wales. As such the company is not subject to corporation tax in accordance with mutual trading rules.
7.
Creditors: amounts falling due within one year
|
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2025 |
2024 |
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£ |
£ |
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Other creditors |
|
6,961 |
6,739 |
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_______ |
_______ |
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8.
Controlling party
The company has no ultimate controlling party.