NORTH RIDING COUNTY FOOTBALL ASSOCIATION LIMITED 31/12/2018 iXBRL
NORTH RIDING COUNTY FOOTBALL ASSOCIATION LIMITED 31/12/2018 iXBRL
Company registration number:
4233259
Company limited by guarantee
Unaudited filleted financial statements
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Company limited by guarantee
Directors and other information
Directors |
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(Resigned 11 February 2019) | ||
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D. R. Goodwin | |||
A. Darfi | (Resigned 26 March 2019) | ||
Secretary |
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Company number |
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Registered office |
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Accountants |
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251 Acklam Road | |||
Acklam | |||
Middlesbrough | |||
TS5 7BW | |||
Company limited by guarantee
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of NORTH RIDING COUNTY FOOTBALL ASSOCIATION LIMITED
Year ended 31 December 2018
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2018 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
12 June 2019
Company limited by guarantee
Statement of financial position
31 December 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 6 |
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Current assets | |||||||||
Debtors | 7 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Profit and loss account |
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Members funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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
12 June 2019
, and are signed on behalf of the board by:
Director
Company registration number:
4233259
Company limited by guarantee
Statement of changes in equity
Year ended 31 December 2018
Profit and loss account | Total | |||
£ | £ | |||
At 1 January 2017 |
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Profit for the year |
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Total comprehensive income for the year |
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At 31 December 2017 and 1 January 2018 |
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Profit for the year |
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Total comprehensive income for the year |
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At 31 December 2018 |
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Company limited by guarantee
Notes to the financial statements
Year ended 31 December 2018
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Broughton Road, Stokesley, Middlesbrough, TS9 5NY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
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
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property | - |
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Fittings fixtures and equipment | - |
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Impairment
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
Defined contribution plans
4.
Limited by guarantee
The company is a private company limited by guarantee and therefore does not have a share capital. The members of the company have undertaken to contribute a maximum of £10 each in the event of the company being wound up.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2017:
11
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6.
Tangible assets
Freehold property | Fixtures, fittings and equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 January 2018 |
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Additions | - | 1,634 | 1,634 | |
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At 31 December 2018 |
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Depreciation | ||||
At 1 January 2018 |
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Charge for the year |
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At 31 December 2018 |
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Carrying amount | ||||
At 31 December 2018 |
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At 31 December 2017 |
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7.
Debtors
2018 | 2017 | |||
£ | £ | |||
Other debtors |
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8.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Trade creditors |
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Social security and other taxes |
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Other creditors |
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