Registered Number. 06821565 England and Wales HENDON UNITED SPORTS CLUB AbrKlged Accounts Perlod of accounts stsrt dats: 01 Juty 2022 End dat•: 30 June 2023 HENDON UNITED SPORTS CLUB Contents Page Forthe year ended 30 June 2023 Accountants. report Statement of financial position Notes to the financial 8tat8rnents 2of7 HENDON UNITED SPORTS CLUB Accountants. Report Forthe year ended 30 June 2023 Chartered Management Accountants, report to the board of directors on the preparation of the unaudited statlrtory accounts Hendon United Sports Club for ￿ year ended 30 June 2023 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 2023 which comprise of the Profft and Loss Account. the Balan￿ Sheet and the related notes from the company's accounting records and from information and explanations you have given u8. As a practising member fimi of the Chartered Institute of Management Accountants, we are subject to rts ethical and other professional requirements which are detailed at http'.Ilwww.cimaglobal,com. This report is made solely to the Board of Directors of Hendon United Sports Club , as a body, in accordance with the tenns of our engagement letter dated 19 March 2024. 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 Institutè of Management Accountants as detailed at http:Il%tsww.cimaglobal.com. To the fvllest extent permitted by law. we do not accept or assume responsibilty to anyone other than Hendon United Sports Club and its 8oard 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 lo prepare statutory accounts that give a true and fair vie4V of the assets, liabilities, financial position and profit Hendon United Sports Club. You consider that Hendon United Sports Club is exempt from Ihe statutory audit requirement for the year We have not been instructed to cary out an audÈt or a review of the accounts of Hendon United Sports Club. For this reason, we have not verffied the accuracy or completeness of the accounting records or infomiation and explanations you have given lo us and we do not. therefore, express any opinion on ihe slatulory accounts. T & K Accountancy LLP Banstead Road Carshalton SM5 3NP 19 March 2024 3of7 HENDON UNITED SPORTS CLUB Statement of Financial Position As at 30 June 2023 Notes 2023 2022 Fixed assets Tangible fixed assets 593 791 593 791 Current as••ts Cash at bank and in hand 67.524 92,607 (2,597) 90,010 Creditorn: amount falling due wlthln on• y•ar Net current as80ts (2,655) 64,869 Total a880ts 1888 current liab115tlos 65,462 90,801 Net a88018 6SA62 90,801 Income fund8 Unrestricted fund8 65,482 85,462 90,801 90,801 Member8. funds For the year ended 30 June 2023 the company was entttled to exemption from audit under sectlon 477 of the Companies Act 2006 ￿lating to small companies. Directors, responsibilities: 1. The members have not required the company to obtain an audit of ts 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. In accordance with Section 444 of the Companies Act 2006, the irwme 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 seclion 444(2A). 4of7 HENDON UNITED SPORTS CLUB Statement of Financial Position As at 30 June 2023 The financial statements were approved by the board of directors on 19 March 2024 and were signed on its behalf by: Belinda Jane Blank Director 5of7 HENDON UNITED SPORTS CLUB Notes to the Abridged Financial Statements For the year ended 30 June 2023 General Inforniatlon Hendon United Sports Club is a private company, limited by guarantee, registered in England and Wales, registration number 06821565. registration address 69 Banstead Road., ca￿ha1t0n, Surrey, SM5 3NP. The presentation currency is £ steding. 1. Accountlng pollclos Slgnificant aGcounllng pollcie8 Statement of complianc• These financial statsments 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. 8a818 of prnparntlon The financial statements have been prepared urHlef the historical cost convention as modrfied by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance wrth the accounting policies. The financial Statements are prepared in sterlirvJ which is the functional currency of the company. Incomlng Re•ourc Individual membership 8ub3CriPtions and other foms of voluntsry income are r8cognized as incoming resources when receniable, except insofar as they are incapable of financial Statement. Taxatlon As a registered charrty, the company is generally exempt from corporation tax and Capital gains tsx but not from VAT. lThecoverable VAT is indudad in the cost of those rtems to which it relates Tangiblo fix•d amats 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 eslimated res￿u81 value, over their expected useful lives on the following basis: Fixtures and Fittings Computer Equipment 25% Reducing Balance 25% Reducing Balance 2. Average number of employw8 Average number of employees during the year was 3 (2022 . 3). 6of7 HENDON UNITED SPORTS CLUB Notes to the Abridged Financial Statements For the year ended 30 June 2023 3. Tangibl• fixed a88ets Cost or valuatlon Fixtures and Fittings Computer Equipment Totsl At 01 July 2022 Additions Disposals At 30 June 2023 Depreclatlon At 01 July 2022 Charge for year On disposals At 30 June 2023 Net book values Closing balance as at 30 June 2023 Opening balance as at 01 July 2022 1.353 3.175 4,528 1,353 3,175 4,528 1,277 19 2,460 179 3,737 198 1.296 2,639 3,935 636 693 791 76 716 7of7