Registered Number: 06821565 England and Wales ## HENDON UNITED SPORTS CLUB Abridged Accounts ## **Period of accounts** **Start date:** 01 July 2021 **End date:** 30 June 2022 HENDON UNITED SPORTS CLUB Contents Page For the year ended 30 June 2022 |Accountants' report|3| |---|---| |Statement of financial position|4| |Notes to the financial statements|6| 2 of 7 HENDON UNITED SPORTS CLUB Accountants' Report For the year ended 30 June 2022 Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Hendon United Sports Club for the year ended 30 June 2022 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hendon United Sports Club for the year ended 30 June 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Hendon United Sports Club , as a body, in accordance with the terms of our engagement letter dated 24 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hendon United Sports Club and state those matters that we have agreed to state to the Board of Directors of Hendon United Sports Club, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hendon United Sports Club and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hendon United Sports Club has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Hendon United Sports Club. You consider that Hendon United Sports Club is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Hendon United Sports Club. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. T & K Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 24 March 2023 3 of 7 ## HENDON UNITED SPORTS CLUB Statement of Financial Position As at 30 June 2022 |**Notes**
**Fixed assets**
Tangible fixed assets
**Current assets**
Cash at bank and in hand
**Creditors: amount falling due within one year**
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Income funds**
Unrestricted funds
**Members' funds**|**2022**
**£**
791
**791**
92,608
(2,598)
**90,010**
90,801
**90,801**
90,801
**90,801**|**2021**
**£**
1,054| |---|---|---| |||**1,054**
82,818
(28,917)| |||**53,901**| |||54,955| |||**54,955**| |||54,955| |||**54,955**| For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Directors' responsibilities: 1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). 4 of 7 ## HENDON UNITED SPORTS CLUB Statement of Financial Position As at 30 June 2022 The financial statements were approved by the board of directors on 24 March 2023 and were signed on its behalf by: ## Belinda Blank -------------------------------- Belinda Jane Blank Director 5 of 7 HENDON UNITED SPORTS CLUB Notes to the Abridged Financial Statements For the year ended 30 June 2022 ## **General Information** Hendon United Sports Club is a private company, limited by guarantee, registered in England and Wales, registration number 06821565, registration address 69 Banstead Road,, Carshalton, Surrey, SM5 3NP. The presentation currency is £ sterling. ## **1. Accounting policies** ## **Significant accounting policies** ## **Statement of compliance** These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. ## **Basis of preparation** The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. ## **Incoming Resources** Individual membership subscriptions and other forms of voluntary income are recognized as incoming resources when receivable, except insofar as they are incapable of financial statement. ## **Taxation** As a registered charity, the company is generally exempt from corporation tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates ## **Tangible fixed assets** Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance Fixtures and Fittings 25% Reducing Balance ## **2. Average number of employees** Average number of employees during the year was 3 (2021 : 3). 6 of 7 ## HENDON UNITED SPORTS CLUB Notes to the Abridged Financial Statements For the year ended 30 June 2022 ## **3. Tangible fixed assets** |**Tangible fixed assets**|||| |---|---|---|---| |**Cost or valuation**
At 01 July 2021
Additions
Disposals
At 30 June 2022
**Depreciation**
At 01 July 2021
Charge for year
On disposals
At 30 June 2022
**Net book values**
Closing balance as at 30 June 2022
Opening balance as at 01 July 2021|Fixtures
and Fittings
**£**
1,353
-
-
**1,353**
1,252
25
-
**1,277**
**76**
**101**|Computer
Equipment
**£**
3,175
-
-
**3,175**
2,222
238
-
**2,460**
**715**
**953**|**Total**
**£**
4,528
-
-| ||||**4,528**| ||||3,474
263
-| ||||**3,737**| ||||**791**| ||||**1,054**| 7 of 7