West Didsbury Association Football Club Limited - Period Ending 2023-05-31

West Didsbury Association Football Club Limited

Contents

Company Information	1
Balance Sheet	2
FRS 105 P&L Accounts exemption	2
Notes to the Unaudited Financial Statements	3

West Didsbury Association Football Club Limited

Company Information

Directors

D.J. Cooper J.M. Brooks T.M. Andrew J.R. Churchman W.K. Ibram G.D. Meacher L.J. Turley

Registered office

38 Townsend Road Swinton Manchester M27 6SH

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

West Didsbury Association Football Club Limited

(Registration number: 03312900)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Fixed assets	50,610	50,610
Current assets	3,461	3,464
Creditors: Amounts falling due within one year	(70,339)	(70,339)
Net current liabilities	(66,878)	(66,875)
Total assets less current liabilities	(16,268)	(16,265)
Accruals and deferred income	(673)	(330)
	(16,941)	(16,595)
Capital and reserves	(16,941)	(16,595)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

......................................... G.D. Meacher Director

West Didsbury Association Football Club Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Townsend Road
Swinton
Manchester
M27 6SH

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).