WASHINGTON JUNIORS ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024
Washington Juniors Contents
| Page | |
|---|---|
| Business Details | 1 |
| Approval | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Washington Juniors Business Details For The Year Ended 30 June 2024
Proprietor Washington Juniors Football Club Accountants KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA
Page 1
Washington Juniors Accounts Approval Statement For The Year Ended 30 June 2024
I approve these unaudited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion.
Signed
............................................................ Washington Juniors Football Club
Page 2
Washington Juniors Accountant's Report For The Year Ended 30 June 2024
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA
Page 3
Washington Juniors Profit and Loss Account For The Year Ended 30 June 2024
| Turnover Sales Fund raising Sales type B Cost of Sales Purchases GROSS PROFIT Expenditure Computer software, consumables and maintenance Pitch hire Repairs, renewals and maintenance Tournament fees Printing, postage and stationery Advertising and marketing costs Training seminars and workshops Telecommunications Accountancy fees Subscriptions Nigel Ridley Bank charges Sundry expenses Player fines Depreciation Depreciation of computer equipment NET LOSS |
2024 £ £ 18,191 1,217 13,266 32,674 15,560 15,560 17,114 266 1,670 323 734 182 858 10,801 699 600 157 1,450 94 - - 17,834 (720) 181 181 (901) |
2023 £ £ 18,446 560 18,446 37,452 16,158 16,158 21,294 469 2,160 - 3,510 17 1,041 9,550 776 600 184 2,700 108 103 932 22,150 (856) 164 164 (1,020) |
2023 £ £ 18,446 560 18,446 37,452 16,158 16,158 21,294 469 2,160 - 3,510 17 1,041 9,550 776 600 184 2,700 108 103 932 22,150 (856) 164 164 (1,020) |
|---|---|---|---|
| 37,452 16,158 |
|||
| 266 1,670 323 734 182 858 10,801 699 600 157 1,450 94 - - |
469 2,160 - 3,510 17 1,041 9,550 776 600 184 2,700 108 103 932 |
||
| 21,294 22,150 |
|||
| 181 | 164 | ||
| (856) 164 |
|||
| (1,020) |
Page 4
Washington Juniors Balance Sheet As At 30 June 2024
| Notes FIXED ASSETS Tangible Assets 2 CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES Trade creditors Accruals and deferred income NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL ACCOUNT Balance at 1 July 2023 Profit/(Loss) for the period/year Balance Carried Forward |
2024 £ £ 199 3,145 (1) 600 599 2,546 2,745 2,745 3,646 (901) 2,745 |
2024 £ £ 199 3,145 (1) 600 599 2,546 2,745 2,745 3,646 (901) 2,745 |
2023 £ £ 380 3,866 - 600 600 3,266 3,646 3,646 4,666 (1,020) 3,646 |
2023 £ £ 380 3,866 - 600 600 3,266 3,646 3,646 4,666 (1,020) 3,646 |
|---|---|---|---|---|
| (1) 600 |
- 600 |
|||
| 599 | 600 | |||
| 2,745 | 3,646 | |||
| 2,745 | 3,646 | |||
| 3,646 (901) |
4,666 (1,020) |
|||
| 2,745 | 3,646 |
Page 5
Washington Juniors Notes to the Accounts For The Year Ended 30 June 2024
1. Accounting Policy
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
2. Tangible Assets
| . Tangible Assets |
|
|---|---|
| Cost As at 1 July 2023 As at 30 June 2024 Depreciation As at 1 July 2023 Provided during the period As at 30 June 2024 Net Book Value As at 30 June 2024 As at 1 July 2023 |
Computer Equipment £ 544 |
| 544 | |
| 164 181 |
|
| 345 | |
| 199 | |
| 380 |
Page 6