Accounts Submission

BARNSLEY WOMEN'S FOOTBALL ETC LIMITED - Company Information

Company Accounts and Tax Online 14422468 Board of Directors 17.10.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 14422468 2023-06-30 14422468 2022-10-17 2023-06-30 14422468 countries:EnglandWales 2022-10-17 2023-06-30 14422468 curr:PoundSterling 2022-10-17 2023-06-30 14422468 uk-bus:CompanyLimitedByGuarantee 2022-10-17 2023-06-30 14422468 uk-bus:Micro-entities 2022-10-17 2023-06-30 14422468 uk-bus:AuditExempt-NoAccountantsReport 2022-10-17 2023-06-30 14422468 uk-bus:FullAccounts 2022-10-17 2023-06-30 14422468 uk-bus:RegisteredOffice 2022-10-17 2023-06-30 14422468 uk-bus:Director1 2022-10-17 2023-06-30 14422468 uk-bus:Director1 2022-10-17 14422468 uk-bus:Director1 2023-06-30 14422468 core:AfterOneYear 2023-06-30 14422468 core:WithinOneYear 2023-06-30 14422468 core:WithinOneYear 2022-10-17 2023-06-30 14422468 core:AfterOneYear 2023-06-30 14422468 core:AfterOneYear 2022-10-17 2023-06-30 14422468 core:ShareCapital 2023-06-30 14422468 core:RevaluationReserve 2023-06-30 14422468 core:RetainedEarningsAccumulatedLosses 2023-06-30 14422468 1 2022-10-17 2023-06-30

Company Registration Number:
14422468 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 17 October 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 30 June 2023

	8 months to 30 Jun 2023 £
Turnover	38,998
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 7,913 )
Staff Costs	( 4,533 )
Other charges	( 25,600 )
Tax on surplus	( 181 )
Surplus or (Deficit) for Period	771

Balance sheet

As at 30 June 2023

	8 months to 30 Jun 2023 £
Fixed Assets:	94
Current assets:	1,000
Creditors: amounts falling due within one year:	( 142 )
Net current assets (liabilities):	858
Total assets less current liabilities:	952
Total net assets (liabilities):	952
Reserves:	952

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Chris Clifford
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		Apleyhead Lodge South Clumber Park Worksop England S80 3NU


Company Registration Number:		14422468 (England and Wales)

Accounts Submission