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REGISTERED NUMBER: 11407266 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

The North West Counties Football
League Limited

The North West Counties Football
League Limited (Registered number: 11407266)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The North West Counties Football
League Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J F Deal
G P Langley
P G Lawler
R C Stirrup
G J Wilkinson
I Williams
M Fallon





REGISTERED OFFICE: 24 The Pastures
Crossens
Southport
Merseyside
PR9 8RH





REGISTERED NUMBER: 11407266 (England and Wales)





ACCOUNTANTS: Boardman Conway
23A High Street
Weaverham
Northwich
Cheshire
CW8 3HA

The North West Counties Football
League Limited (Registered number: 11407266)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 616 423

CURRENT ASSETS
Debtors 5 27,897 36,789
Cash at bank 226,514 224,929
254,411 261,718
CREDITORS
Amounts falling due within one year 6 60,718 65,848
NET CURRENT ASSETS 193,693 195,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,309

196,293

RESERVES
Funds introduced 84,470 84,470
Income and expenditure account 109,839 111,823
194,309 196,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





P G Lawler - Director


The North West Counties Football
League Limited (Registered number: 11407266)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

The North West Counties Football League Limited is a private company, limited by guarantee , 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.

Where income relates to the football season this is taken as 30 June each year and is apportioned accordingly. All other income is recognised in the year to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% straight line

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment losses, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the assets belongs.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

The North West Counties Football
League Limited (Registered number: 11407266)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 January 2024 1,356
Additions 924
Disposals (84 )
At 31 December 2024 2,196
DEPRECIATION
At 1 January 2024 933
Charge for year 731
Eliminated on disposal (84 )
At 31 December 2024 1,580
NET BOOK VALUE
At 31 December 2024 616
At 31 December 2023 423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 25,053 34,007
Prepayments 2,844 2,782
27,897 36,789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 32,273 35,865
Tax 951 339
VAT 1,534 2,181
Deferred income 25,960 27,463
60,718 65,848