LARNE COMMUNITY FOOTBALL LIMITED

Company Registration Number:
NI647866 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LARNE COMMUNITY FOOTBALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LARNE COMMUNITY FOOTBALL LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 35,000 30,000
Tangible assets: 4 529,487 281,660
Investments:   0 0
Total fixed assets: 564,487 311,660
Current assets
Stocks: 67,762 50,913
Debtors: 5 859,785 151,295
Cash at bank and in hand: 362,965 694,133
Investments:   0 0
Total current assets: 1,290,512 896,341
Creditors: amounts falling due within one year:   (1,241,386) (337,614)
Net current assets (liabilities): 49,126 558,727
Total assets less current liabilities: 613,613 870,387
Creditors: amounts falling due after more than one year:   (286,811) (334,661)
Provision for liabilities: 0 0
Total net assets (liabilities): 326,802 535,726
Capital and reserves
Called up share capital: 6,000 4,000
Share premium account: 3,152,521 2,637,663
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,831,719) (2,105,937)
Shareholders funds: 326,802 535,726

The notes form part of these financial statements

LARNE COMMUNITY FOOTBALL LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: JAYNE LIDDLE
Status: Director

The notes form part of these financial statements

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 74 69

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 230,000
Additions 160,625
Disposals (180,625)
At 31 December 2024 210,000
Amortisation
At 01 January 2024 200,000
Charge for year 155,625
On disposals (180,625)
At 31 December 2024 175,000
Net book value
At 31 December 2024 35,000
At 31 December 2023 30,000

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 415,335
Additions 307,838
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 723,173
Depreciation
At 01 January 2024 133,675
Charge for year 60,011
On disposals 0
Other adjustments 0
At 31 December 2024 193,686
Net book value
At 31 December 2024 529,487
At 31 December 2023 281,660

LARNE COMMUNITY FOOTBALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0