| Registered Number:11293572 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Afc Totton 1886 Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Afc Totton 1886 Limited
Statement of Financial Position
2023
2024
52,500
56,000
2
| Property, plant and equipment |
101,025
68,401
3
153,525
124,401
7,627
10,274
4
| Trade and other receivables |
62,916
87,013
5
14,642
| Cash and cash equivalents |
6,926
104,213
85,185
| Trade and other payables: amounts falling due within one |
| year |
(126,259)
(204,778)
6
(41,074)
(100,565)
Net current liabilities
| Total assets less current liabilities |
52,960
83,327
| Trade and other payables: amounts falling due after more |
| than one year |
(30,833)
(20,833)
7
32,127
Net assets
52,494
300
300
40,000
40,000
(8,173)
12,194
32,127
52,494
Shareholders' funds
| For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 September 2024
Afc Totton 1886 Limited
Statement of Financial Position Continued
| Mr Phillip Davies Director |
| These financial statements were approved and authorised for issue by the Board on 15 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Afc Totton 1886 Limited
Notes to the Financial Statements
Statutory Information
| Afc Totton 1886 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11293572. |
Snows Stadium
Salisbury Road
Totton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of 20 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
| 2. Intangible fixed assets |
Goodwill
70,000
70,000
14,000
3,500
Charge for year
17,500
52,500
56,000
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For the year ended 30 September 2024
Afc Totton 1886 Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
96,058
558
51,344
44,156
50,373
-
3,373
47,000
91,156
54,717
558
146,431
| Provision for depreciation and impairment |
27,657
154
20,413
7,090
Charge for year
17,749
133
7,804
9,812
45,406
287
28,217
16,902
74,254
26,500
271
101,025
37,066
30,931
404
68,401
2023
2024
10,274
7,627
| 5. Trade and other receivables |
2023
2024
52,187
51,574
34,826
11,342
62,916
87,013
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
22,019
16,490
| Taxation and social security |
36,792
33,666
145,967
76,103
204,778
126,259
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For the year ended 30 September 2024
Afc Totton 1886 Limited
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2023
2024
20,833
30,833
| 8. Average number of persons employed |
During the year the average number of employees was 43 (2023 : 31)
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