Registered number
05579589
Central Wales Football Association Ltd
Unaudited financial statements
for the year ended 31 May 2025
Pages for filing with Registrar
Central Wales Football Association Ltd
Registered number: 05579589
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 510 764
Current assets
Cash at bank and in hand 107,818 81,037
Creditors: amounts falling due within one year (7,328) (2,162)
Net current assets 100,490 78,875
Net assets 101,000 79,639
Capital and reserves
Profit and loss account 101,000 79,639
Shareholders' funds 101,000 79,639
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J M Pearce
Director
Approved by the board on 25 July 2025
Central Wales Football Association Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Company information
Central Wales Football Association Ltd is a private company limited by guarantee, incorporated in England and Wales. The registered office is Awelfor, Rhydyfelin, Aberystwyth, Dyfed, United Kingdom, SY23 4PU.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in the these financial statements are rounded to the nearest £1.
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the compnay is not VAT registered.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Computer equipment 33% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 9 9
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024 6,476
At 31 May 2025 6,476
Depreciation
At 1 June 2024 5,712
Charge for the year 254
At 31 May 2025 5,966
Net book value
At 31 May 2025 510
At 31 May 2024 764
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,672 1,317
Taxation and social security costs 5,070 265
Other creditors 586 580
7,328 2,162
5 Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
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