AFC Croydon Athletic (2012) Ltd
|
Registered Number
:
07964049
|
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2021
AFC Croydon Athletic (2012) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AFC Croydon Athletic (2012) Ltd
Statement of Financial Position
2020
2021
183
183
2
-
Cash and cash equivalents
|
11,415
11,598
183
Trade and other payables
:
amounts falling due within one
|
year
|
(1,793)
(1,000)
3
(1,610)
10,598
Net current assets
Total assets less current liabilities
|
10,598
(1,610)
Trade and other payables
:
amounts falling due after more
|
than one year
|
(35,439)
(35,439)
4
(24,841)
Net liabilities
(37,049)
(24,841)
(37,049)
(24,841)
(37,049)
Members' Funds
For the year ended 31 May 2021 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 31 May 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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.
|
These financial statements were approved and authorised for issue by the Board on 26 February 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2021
AFC Croydon Athletic (2012) Ltd
Notes to the Financial Statements
Statutory Information
AFC Croydon Athletic
(
2012
)
Ltd is a private limited company
,
limited by guarantee
,
domiciled in England and Wales
,
|
registration number
07964049
.
|
Triumph House
Station Approach
Sanderstead Road
South Croydon
CR2 0PL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2020
2021
183
183
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
-
793
1,000
1,000
1,000
1,793
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For the year ended 31 May 2021
AFC Croydon Athletic (2012) Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
35,439
35,439
5
.
Average number of persons employed
|
During the year the average number of employees was 7 (2020 : 7)
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