REPORT QF THE DIRECTORSAND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR E￿DED 31 MAY 2023 FOR BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 Page Company Infoimalion Report of Ilio DSi¢clors Profil and Loss Account and Relalned Earnlngs Balance Sheet Notes lo the Flnanclal Slalemenls Chartoied Accounlanls. Ropgrt Delalled Profil and Los5 Account BISHOPS STQRTFORD COMMUNITY FOOTBALL CLUB COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY2023 DIRECTORS.. A T Hazell G K Hegloy M Lalorco M D Warn,￿Ck J Wobb REGISTEREO OFFICE.. 38 Raynhani Road Bishops Slortlord CM23 SPE REGISTERED NUMBER.. 10155123 IEngland and Wales) ACCOUNTANTS: Barrow LLP Rae House Dane st￿et 8isliops Slortlord Herts CM23 3BT Page 1 BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB REPORT OF TIIE DIRECTORS FOR THE YEAR ENDED 31 MAY 2023 The directors prosenl Iheii 16port viilh the financial slalemenls ol Ihe company lorlhe year ended 31 May 2023. DIRECTORS Tho dire¢lors shown belo¥Y have held office dullng Ihe 1vh0￿ ol the peiiod from l June 2022 to the dale ol Ihis re￿rt. A T Hozell G K Hegley M Lalorce M D WaAvick Other changes in difeclors holdin9 Offi￿ are as follovis.. J Webb- appointed 25 May 2023 STATEMENT OF DIRECTORS. RESPONS181LITIES Tlie dire¢lois are resp0115ible loi prepaiiiig Ilie Report ol the Diieclors and Ihe finanaal sialenienls in accordan￿ ¥wlh applicable layi and Compariy lavi iequires the directors lo prepare financia1 slalemenls lor each finan1481 year. Under Ihal law Ihe direclois have elecled lo prepare Ilie finan(ial stalenieiils in accordance i¥itt] United Kingdom Generally AC￿pIed Accoiiiiling Practice (United Kiiigdom Accounts"ng S18ndards and applicable laiyl. Under company laiy the diiectots musl not approve the financial slalemenls unless they are salisficd Ihal Ihey give a Iiue and lair viei'i ol tho slale ol allaiis ol Ihe company and ol the profil or loss ol the complc ny lor IhBI pcriod, In prepaiiiig these financial slalemenls, the directors are required lo.. selecl suitable accounting polieies and then ap￿Y Ihem consislenlly., make judgements and accounting eslimales that are reasonable and prudent.. prep31e Ihg finanThal slalements on the going concem basis unless il is inappropriate lo presume that the company will continue in business. The directors are responsible lor keeping adequate accounling records Ihal afe suffiuenl lo show and explain the companls transactions and disdose with reasonable accuracy al any lime Ilie financial posilion ol the Company and enable them lo ensure that the financi81 sialemenls comply viilli the Companies Act 2006, They are also rèsponsible Iof saleguaiding the assets of the company and hen￿ for taking reasonable steps lorthe prevention and deleclion ollraud and otherirregulaiilies. This report h85 been prepared in accordance i'iith the provisions ol Part 15 01 Ihe Companies Act 2006 relating lo small companies. ON BEHALF OF THE BOARD: ¢11 G K Hogloy- Director 0818.. Page 2 BISHOPS STORTFORD COMMUNITY FOOTBALL CLU8 PROFIT AND LOSS ACCOUNT AND RETAINED EARNINGS FOR THE YEAR ENDED 31 MAY 2023 Period 1.8.21 lo 31.5.22 Year Ended 31.5,23 TURNOVER 228.250 206,631 Mminislfalive expenses 1247,2981 1144,0761 OPERATING ILOSSIIPROFIT 119,0481 62,555 81 24 ILOSSIIPROFIT BEFORE TAXATION 118,9611 62,579 Tax on Ilossllprofil ILOSSIIPROFIT FOR THE FINANCIAL YEAR 118,9671 62,579 Retained earnings al beginning ol year 18,860 143,7191 RETAINED EARNINGS AT END OF YEAR 11071 18,860 The Iioles luiin parl ol these financial slalemenls Page 3 BISHOPS STORTFORD COMMUNITY FOOT8ALL CLUB IREGISTERED NUMBER'.101551231 BALANCE SHEET 31 MAY 2023 31.5.23 31.5.22 Notes CURRENT ASSETS Dcblors Cash al bank and in hand 20,126 71,150 273 1Q4,517 91.276 104.790 CREDITORS iiounls falling due iyith)in one year 16,6541 NET CURRENT ASSETS 84,622 103,589 TOTAL ASSETS LESS CURRENT LIABILITIES 84,622 103,589 RESERVES Olher reseives Retained earnings 84,729 18,860 84,729 11071 84,622 103,589 The company is enblled lo exemption Ironi 8udil under Section 477 01 the Companies Act 2006 lor the year ended 31 May 2023. The membeis have not iequired the company lo obtain an audit ol ils fin8ncial slalemenis lor the year ended 31 May 2023 in accordance Ivilh Seclion 476 of the Comp8nies Act 2006. The (lireclois acknowledge Iheir fesponsibilities for.. (al ensuring Ihal the company keeps accounling recoids ivliich coinplyiviih Sections 386 alid 387 01 the Companies Acl 2006 Ibl preparing fin8nryal slalemenls %Yhich givo a true and lair vieiy ol the stale ol affairs ol Ihe company as al the end ol each financ4al year and ol ils profil or loss lor each financial year in accordance lwlh Ihe requirements ol Soclions 394 and 395 and ivliich OlheN￿Se 1x)m￿Y I￿th ihe requirements ol Ihe Companies Act 2006 relaling lo finanaal slalemenls, solar as applicable lo ihe colllpaiiy. The notes lorm part ol these financial slaletnenls Page 4 BISIIOPS STORTFORD COMMUNITY FOOTBALL CLUB (REGISTERED NUMBER.. 101551231 BALANCE SHEET. continued 31 MAY 2023 The finanryal slalements have been prepa￿ In accoidance Iiilh the proiqsions applicable lo companies subject lo the small companies regime. Tlie finanoal slaleinei?is ivere appioved by Ihe Board ol Dircclors and aulhorised lor issue on signed on ils beh811 by.. an($ iyere A T Hazell G K Heglay- tfiLJ. M Lalorco- M D VlaiiviLk- Diieclor J Webb. Dire Pagg 5 BISHOPSSTORTFORD COMMUNITY FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 STATUTORY INFORMATION Bishops Slortford Community Foolball Club is a private company, registered in Engl8nd and Wales. The cornpanls registered number and regisle￿d oifice address can be found on Ilie Company Inlomiation page. The preseiilaiion cur￿neY ollhe finana81 slalemenls is Ihe Pound Sleilino (£1. STATEMENT OF COMPLIANCE Tliese finan￿81 51alemenls have been prepared in accordance viilh Fin8nual Reporting Standard 102 'The Finanual Reportino Slandard applirAb1e iii the UK aiid Repiiblic ol Ireland. induding the prov￿sID1]S ol Section fjA'Small Entillcs. and Ilie Conipaiiies Acl 2006. ACCOUNTING POLICIES Basls of PTepariiig Ilie finaiicial slalemeiils The fii)ancial slalenienls have bcen prepared under the hisloriul cost convenlion. Turnover Tumover is moasured al Ihe fair value ol the consideration re￿IVed or receivable, excluding discounls, rebates, value added lax and oiher sales laxes. Financial Inslrumenls A finanaal asset or a financial liability Is recognised only when Ihe entily becomes a paty lo Iho contraclual provisions ol the instrumenis. Basic financial instriinienls ar8 inilially recognised al the Iiansaelion price, unless the art8ngemenl ¢onsbluies, in effecl, 8 financing iiansaction, vthere il is recognised al Ihe present value ol the lulure paymenls discounled al a maikel rale ol interest lor a similar debt inslrumenl. Oebl iiislrumenls are subsequently measured al amortised cost. Other financial inslrumenls are initially ￿Cognised al18ir value, unless p8ymenl lor an asset is deleired beyond noinial business lernis or financed al a rale ol inleiesl th81 is not a maikel rate, in which case Ihe asset is measured al the presenl value ol Ihe lulure payments discounted al 8 matkel iale ol inleresl lor a similar debt insliumenl. Fin8niial assels Ihal ere Iiieasufed al eosl 01 8morti5ed cos18re reviewed lor objeclive evidence ol inipaifmenl al the end ol each reporting dale. 11 Iheie is objective ei4dence ol impainnenl, an imp3iTmenl loss is rewnised in wofil or loss immediately. iy reversals ol impairmenl are rewgnised in profil or loss immediately, lo the exlenl tt)al tho reversal does not result in a cairwi)g amounl ol tt)e financial ossel thal exceeds whal Ilie c81ryiiig amouiil iyould have been had the impaiimenl not pieviousSy been le￿gnISed Taxallon Taxation lor Ihe year comprises current and deferred lax, Tax Is recogniged iii Ihe Profil and Loss Account and Retained Earniiigs, excepl lo Ihe exlenl Ihal il rclales lo ilenis recognised in other compreliensive income oi directly in equily. Cuirenl or defer￿ laxalion assels and liabililies are not discDunled. Curienl 18x is recognised al the amount ol lax payable using the 18x rates and la%¥s that have been enaded or subst8ntively enacted by Ihe balance sheet dale. P8ge 6 BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMEIITS. coiilinued FOR THE YEAR ENDED 31 MAY 2023 ACCOUNTING POLICIES. ¢onllnued Dolerred lax Delerred lax is recognised in respoct ol all liming differen￿$ ihal have originated bul not reversed al the balance sheet dale. Tiiiiiiig differences arise Irom the inclusion ol incoiiie and expenses in lax assessmenis in periods different from those in ¥vhith Iliey 8re recogiiised in finaiicial slalemenis. Dolerred lax is nieasuied using 18x rales and laivs IIIBI have been enacled 01 subslanlivelyenacled by Ihe yeai eiid arid Ilial are expected lo aiiply lo Ilie reversal ol tho liming dillerence. Unielieved IDsses and other deleired 18X assets are recognised only lo the exlenl Ihal il is probable Ihal Ihey y￿11 be recovered against Ihe revers81 oldelerred lax liabililies orother lulure iaxable profits. EMPLOYEES AND DIRECTORS The average number olemployees during Ihe yearivas NIL12022- NIL). DEBTORS.. AMOUNTS fALLING DUE WITIIIN ONE YEAR 31.5.23 31.5.22 Olherdeblors 20.126 273 CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 31.5.23 31,5.22 Trade uedilots Olher credilors 1,500 5,154 1,201 6,654 1,201 Page 7 CHARTEREDACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED FINANCIAL STATEMENTS OF BISTrIOPS STORTFORD COMMUNITY FOOTBALL CLUB In order lo assisl you lo luifil your duues under the Conipanies Act 2006, ¥'ie Iiave prepared lor yQUf approval Ihe financial slalenienls ol 8i5hops Slortloid Communily Foolball Club lor the year ended 31 May 2023 vihi¢h coniprise lh6 Profil and Loss Accouiil 8nd Retained Eainin9s. Balance Sheel and the reloled notes from the companvs aceounling records and Irom inloimalion and explanations you have given us. As a pracli5ing member firm ol Ihe Inslilule ol Charieied Accounlanls in England and Wales IICAIWI, lye are subjecl lo ils clhical and profession81 requirenienls 8re delailed ivilhin the ICAEWS regulalions and guidaiice al hllp.'Ili'NAv.icaeiv.comlenlmembershipliegul8li011s-slandards-andiuidaiice. This report is made solely lo the Board ol Dire¢lors ol Bishops Slortloid Communily Fooiball Club, as a body, in accordance i'lllh our lernis ol engagemenl. Our vmik hag heeii undertaken solely lo prepare lor your approval the filian￿81s1&Ieniel1ts ol Bishops Slortloid Coniillunily football Cluh 2nd slalo Ihose mallers Ihal l'ie have agreed lo stale lo the Board ol Direclors ol Bishops Slortlord Community Foolball Cluh, as 8 body, in Ihis report in accordance vAlh ICAEW Tethnical Release 07116AAF, To the lullesl exlenl pemilled by lavi, we do Iiol accept or assume iesponsibilily to clnyoiie olhci Ihaii Bishops Slorilord Comniiinily Football Cliib and ils BoJrd ol Oireclors. as a body, lor ourth'otk or lor this report. 11 is your duly lo onsure Ih81 Bishops Slortlord Communily Foolball Club has kepl adequate accouiiting records and lo wep8re sialulory financial slalemenls Ihal give a true and lair vieiy ol the assets, Iiabililies, financial position and loss ol Bishops Sloillord Community FoolbaS1 Club. You consider thal Bishops Slortlord Comniunily Foolball Club is exenipl Iiom the slalulory audil requirenienl lor Ihe year. We have not been instructed lo carry out an audit or 8 review ol Ihe financial stalemenis ol Bishops Slortford Community Foolb811 Club. For this teason, I'io Iiave not verified the accuracy or compleloness ol the accounling records 01 inloimalion and explanalions you have given lo us and we do not, thereloro, express any opinion on Ihe slalulory finanual slalemenls. BaNo%Y LLP Rae House Dane Siieel Bishops Slortlord Heris CM23 3BT Dale., This page does not lom partol the slalulory Iinancial slalemenls Page 8 BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2023 Ye8f Ended 31.5.23 Period 1.8.2110 31.5.22 Turnover Player Siibscfjplions Clubliouse and Pilches Hire Giants and Donali0115 Olher Iiicoine 216,833 2,344 1.269 7,804 195,533 442 10,656 228,250 206,631 OllieT income Deposit account inleresl 81 24 228,331 206,655 Expenditure Rales and i'ialer Light aiid heal General Pilcli Cost IT and Office Administration Costs Club House and Relurbishmenl Costs General Coach Fees Licences and insurance A(Sniinislfator Fees Rep8irs and fenewals DBS Checks Household and cleanlng Training Courses Kits, Foolballs and Trophies League Awiliats'ons Presenlalion & Toumamenl Exps Sundry expenses Fines Managers Expenses Event Costs Accountancy Subscriplions Prolessional Fees Entertainment 1.309 102,429 77,923 3,982 1,779 13.892 9,303 949 2,306 18,350 1,480 7,070 1,543 730 735 5,120 77,906 407 1,175 193 268 33 2.832 3,900 7.164 3,3SO 26,317 2,585 1,523 30 468 12501 1,440 1,731 721 237.117 144,076 18,7861 62.579 Finance costs Bank tharges 10,181 NET ILOSSIIPROFIT 118,9671 62,579 Tliis page does iiol loini part ol Ilie slaluiory financial slalemenls Page 9 BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB MINUTES OF A MEETING OF THE DIRECTORS Held at 38 Raynham Road, Blshops Slortlord, Hertlordshlre, CM23 SPE On ...................... PRESENT G Hegley A Hazell M Lalorce M Warwick J Webb CHAIRMAN G I logley ivas appoiiiled Chainnan ol the Pv1eeling. OIRECTORS REPORT The Direclors Report forlhe period en(ied 31 May 2023 was read and approved, G Hegley was aulhorised lo sign the Report on behalf ol the Board. FINANCIAL ACCOUNTS The Financial Slalemenls lorlhe period ended 31 May 2023 were read and approved. A Hazell, G Hegley, M Lalorce. M Warwick and J Webb were aulhorised lo sign Ihe Balance Sheet on behalf ol Ihe Board. CLOSURE OF MEETING There bein9 no furtlier business Ihe Meeling was declared closed. CHAIRMA UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED31 MAY 2023 FOR BISHOPS STORTFORf) COMMIJNITY FOOTBALL CLUB BISHOPS STORTFORD com￿NITy FOOTBAIL CLL CONTEKfs OF TIIE fiNANc￿L STATIMIIITS FOR THE YEAR ENDED31 M4Y 2023 PE4e CompaTry Inlormallon Bd8n¢e Sheet Noles lo th8 Fln8nclal StalemeDts 8ISHOP88TORTFORD COMMUNIIY FOOTBALL CLUB COMPANY INFOWTION FOR THE YEARENOED 31 MAY2023 DIRECTORS.. A T Hazoll G K Hegley M l.alorce 11 D Wai%¥ick Jvlelib REGISTERED OFFICE.. 38 Ray￿178￿ Road Bishops Siortford Herttordshire Cld23 JPC REGISTCIIEDl4dMBER'. i015512J IEng13nd and Wales) ACCOUNTANTS.. 8arroibi LLP Rae House Dane Slreel Bishops Slortfoid Herts CM23 38T Page1 BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB (REGISTERED NUMBER. 101551¥01 BALANCE SHEET 31 KIAY 2023 31.5.23 31.5.22 Noies CURRENT ASSETS Oeblors Cash al bank and In hand 20,126 71,1XJ 273 104,517 91,276 104,790 CREDITORS Aniounls falling duewiuiin one year 16,Nl NET CURRENT ASSETS 84,622 103.589 TOTAL ASSETS LESS CURRENT LNBILITIES 84.622 103,589 RESERVES Other resotves Retained eJrnings 84,729 84,729 18,860 84,622 103.Jf89 The company isentiued lo exemplion Imm audit under Section 477 01 Companies A¢1 lorthe yearended 31 May2023. The men7beis have not ￿qUI[e0 Ihe company th obtain an audit ol ils financial 51alemenis lor tl* year ended 31 May 2023 in w)Idan with Sc¢bon 476 01 Iho CompaniesAc12(K)6. The iSiiecloi$ acknoi'iledgè iheir reswnsibiliues loi.. lal ensuring Ih81 the company keeps accounting iecords which comply I'iilh Secbons 38G ané 387 olthe Companiès Act 2(KiS and Ibl pieparin9 f￿nanCIal slalemenls Yihich owe a Itue and fail ￿ey1 ol the slate ol affairs ol the company as al the end ol each financi81 year an(5 01 ils profil 011oss lot each f1nancial year in ac¢oid3nco iyilh the reqviiemenls ol Seclions 394 anil 395 and ivhi¢h otheNiise compty lyi￿ the requiiemenis ol the Companies Acl 2(M)6 relaknny lo financial slaienienls, so lar 85 appluble to th? company. The Doles loini partol Ihcsc financial slalemenis Page 2 BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB (REGISTERED NUMEJER. 101551231 BALANCE SHEET.conllnued 31 ￿y2023 Tho finanGial $18leiiienls liave been wepared aiid de1￿&￿ed in accordan￿ willi ihe WO￿$￿)￿$ applicab￿ lo comp8nies suble¢l lo the In accOrdan￿with Section 4IF4 01 tho Conipanies Acl 2￿6, the Profil LossAccounl and Rolalned Eamings has not been delwored. Thè financial slalements i'iere approved by the Board ol Direclors and aulhorised lor Issuo on s￿ned on ils behalf by-. and I'￿Ie T Hazell- L)irec GK￿￿loy- tT]iJ G-vic alorce- M DWawI￿k- Qiiector or The notes lom part ollhese finaTrcial slalements Page 3 BISHOPSSTORTFORD COMMUNITY FOOTBALL CLU8 NOTESTO THE FINANCIAL STAYEMETrITS FOR THEYEAR ENDED 31 2023 STATUTORY INFOR￿TIoN 815￿10p$ Slothoid Collimunity foolba11 Club is a PliV8le conipany, ￿giSle1ed in fn9lwd and Wal¢s. Ihe compansls reyisleied nuniberand ieyislered oifico ajdfess can boloufid on iho Conipany In[￿nI?110n pago. The presenlabon cutrenw olthefinanual slaiemenis is the Pound SiertiTrg (£1. STATEMENT OF COMPL WNCE These IiiianGi21 slalenienls have been prepared in accordance i'iilh Financial Repoiting Standard fj￿'The Financl?l Reporting Slaft(Jaid appI￿able in the UK and Republic ol Iie13nd' indudin9 Ihe piowsion5 01 Soclion 1A'Small Efibiies" and Ihe Companie5 ACCOUNTING POLICIES Ba51$ ol preparlng lhel1n￿cIaI $lalem8n19 The financial slalemenls have been prepared under ihe hisloricd coslconvenlK)n. Tuinover Tumover Is MeaSu￿d al the lar value ol tho COns￿e{abon teceNed 01 ￿Ce￿able, exdur5ing discounts, iebales, value added tax and 0￿erSar￿5 taxes. Flnanclal In$lrumen18 A financial asset 01 a finanoa1 liability 55 rewnised I'ihen the entity becornes a paty lo the conliaclual prowsknns ol th6 inslruments. Basyc financial insl(uments ale inibally iecognised al th8 transwbon pri￿, unless the arran9emenl con51ilutes, in effecl, a financing ￿8￿5aCtiOn. iyheie il is recognised 81 Ihe presenl value ol the Ivluie paymeNis dIs￿]nted al a m3rkel iale ol inleresl lor a simi18idebl instrument. Deblinstsumenis arè subsequenity meaSu￿d alamoitised cost Other financial instrvmenis ale inibalty reco9nised al lair value, unless payfflenl lor an asset is defe[￿d beyond normal business Icims or financed 31 a rale ol inlere51 Ilial is nol a maikel iaie, in vihicli case Ihe 8ssel is moa5ured al ihe presenl value ol Ihe lulufe paymenis discounted al a mathel rale ol inleiesl loi a simi131 debt instsumenl. Financial assets ihal are measured al cost 01 amoriised ¢osl aro iewei'ied loi objecfve evidence ol impaiinienl at Ihe ond ol eath ieporling dale. 11 the￿ Is obie¢live e*idence ol impaimienl. an impaiimenl k)ss Is re(x)gnise£S in pioliloi k)5s immedialetry. Any reversals ol impaiiineTrl ale recognis¢d in profil or bss ifflniedialety, lo the exlenl Ih81 the reversal does not result in a cal￿n9 3mounl ol Ilie financi81 assel that exceeds I'ih81 the c8iwn9 amount Woll￿ have been had the iinpaiimenl not pi0￿0vs￿been iecognised T&x8llon Tax8tion loi Ihe year comprises curienl and deloried t￿. Tax is rewnised in thè Profil and Loss Attounl and Retained Eainin9s, except lo Ihe exlenl ih8lil relates to items rewnised in othercompiehenswe intonie 01 dI￿¢11Y in oquity. Curreftloi deletred taxation a55els and liabilibes ate noldiscounled, CuiieDI lax is tecognised al Ihe amount ol laK payable usin9 Ihe lax r81es and 18w$ that have been enaded or sub51èntNe enacled by the balafi￿ sheel dale, P￿efj ISHOPSSTORTFORD COMMUNITY FOOTBALL CLUB NOTESTOTHE FINANCLAL STATEMENTS-conllnued FOR THEYEAR ENDED31 ￿23 ACCOUNTING POLICIES- ¢onllThued Dofeifed la¥ tjeleiiod lax is lewn1s￿ iii iespeclolall liniiiig differen￿$ Ihalhaveorigin3led bul nol ieveised al Ilie balance Sheel￿ale. Tiniing diffeiences arise Ironi Ihe inclusion ol inconie all￿ expeiiges in lax a55essnienls in Iieiiods dilleienl Iiom ihose in Yihich they ate iecognised in financial slalomenls. Deferred lax is nieasuied using lax iales and lth'is ihal have been enacled 01 subs13nfvetyen&led by theyear end thal ale expected io apply io the ieveisal ol ihe timing d￿fere￿8, Unioliovod lax losses and other 1Seleiied lax assels are recognised lo Ilie exleiil Uial il is piobable ihal ihey I'iill be recoveted 4ainslthe reveisal ol dolelred lax liabili￿￿$ or oiherluluie taxable ptofils. EMPLOYEESAND OIRECTORS The average numberoleniployees dullng Lhe yeaivias NIL12022- NIL). DEBTORS.. AMOUNTS FALLING DUEWITHIN ONE YEAR 31.5.22 Olherdeblors 20,126 273 CREDITORS.. AMOUNTS FALLING DUE WTHIN ONE YEAR 31.5.23 31.5.22 Trade credilors Oihei cfedilois 5,154 1,201 1,201 Page S LEGAL CLAIMS 11. We have disclosed lo you all claims in conneclion imlh liligalion Ihal have been, or are expected lo be, received and such mallers, as appiopriale, have been propefly ac¢oiii)led lor and disclosed as applicable in the financial slaleinenls. LAWS ANO REGULATIONS 12. We have disclosed lo you all kiio%'in inslances ol non-complianco or su8pccled Iion.coinpliance i'iilh la¥'is aiid re(Julalioi)s wliose ellecls sliould be considered when preparing the financial slalemenls. RELATED PARTIES 13. Related pariy relalionships aiid transactions have been 2ppropiialely accounled lor and disclosed as applicable iii Ilie linan¢i81 slalemenls. We havo disclosed lo you all relevant information concerning such rolalionships and Iraiisaclions and are not aware ol any olher mallers vthich require disclosure in order lo comply i'iilli Ilie requireii)enls ol coiiipaiiy laiv or accoiinling standards, SUBSEQUENT EVENTS 14. All events subsequent lo Ihe dale ol Ilie f111211cial slaleiiiei)Is which require adjusln)enl or disclosure have been properly accounted lor ai)d disclosod as applicable. GOING CONCERN 15. We believe Ihal Ihe companls financial slalemen15 should be prepared on a going cOn￿rn basis on Ihe grounds Ilial current and lulure sources ol funding or support will be more than adequale for the companls needs. We have considered a period ol twelve monlhs from Ihe dale ol appioval of the financial slalemenls. We believe Ihal no lurthei disclosures relating lo the company's ability lo continue as a going concern need lo be made ii) the financial slalemenls. Your Siqned on behalf of Ilie board ol directors G Hegley Daled. .. BISHOPS STORTFORD COMMUNITY FOOTBALL CLUB 38 Rayiiham Road Bishops Slorilord Hertlordshire CM23 SPE Barrow LLP Rae House Dane Slreel Bishops Slortlord Herts CM23 3BT Dear Sirs, The lollo¥Yiiig represenlalions are n)ade on the basis ol onquirics ol mJnagcmonl and slaff I'￿th relcvanl kiioi'Aedge arid experience such as ive consider necessary in conneclioii ¥wlh youi report 011 Ilie cviiiyaiiy's riiiaiicial slalemenls lor Ihe year ended 31 May 2023. These enquiries have included inspection ol supporting ¢Jocumenlalion where approptiale. All represenlalions are illade lo Ihe besl ol our knO￿edge aiid belief. GENERAL 1. We aCknO￿edge that Ihe V￿[k perforined by you is subslanlially less in scope Ihaii an audit perfortned in accordance with Inlernalional Slandards on Auditing (UK and Ireland) and Ihal you do nol express an audit opinion. 2. We ¢oiifirm Ihal Ihe company qualifies as small in accordan￿ y￿th Ihe Gondilions sel oul in chapler10l part 15 01 the Companies Acl 2006. 3. We confiiffl Ihal Ihe company was enlilled lo exetnplion under secllon 477 of the Companles Act 2006 Irom the reqUI￿rne￿I lo have ils financial slalemonls lor Iho financial year ended 31 May 2023 audited. We also conlimi Ihal the members have not required Ilie compaiiy lo obtain ali aucsil ol ils financial slalemenls lor Ilie rinaiicial year in accordan￿ vdlh section 476 01 Ihe Companies Act 2006. 4. We have fulfilled our responsibilities as directors, as sel oul in the Icrms ol your engagemenl leller under the Coiiipaiiies Acl 2000, lor prepaiii)g liiiaiicial slaleiiieiils in accordance wilh applicable law and United Kingdom Accounting Slandards (UK Generally Accepled Accounting Prac11￿1, for being s8lisfied Ihal they g5ve a Irue and lair view. 5. All Ilie transactions undertaken by the company have been propeity reffecled and recorded in the accoiinling records. 6. All Iho accounting records and related financial inloimalion, including minutes ol all management and shareholders, meeliiigs have been made gv8ilJble lo you lor the purpose ol your work. ASSETS AND LIABILITIES 7. I'he cornpany has salislaclory lille lo all assets and Ihere are i)0 lieiis or encumbr8nces on the companys 8. All actual liabililies, ¢onllngenl liabilities and guaranlees given lo third pariies have been recorded or disclosed as applicable. 9. All actual liabilities, conlingenl liabilities and guarantees given lo third parties have been recorded or disclosed as applicable. LOANS AND ARRANGEMENTS 10. The cornpany h85 nol gffjnled any advances or credils lo, or made guarantees on behalf ol, directors olher than those disclosed in the financial slaletnenls.