Company Registration No. 13614424 (England and Wales)
BLISWORTH FOOTBALL CLUB LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
BLISWORTH FOOTBALL CLUB LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Accountants' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Detailed income statement | 7 |
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BLISWORTH FOOTBALL CLUB LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2023
Directors
Company Number
Registered Office
Accountants
Matthew Goude John King
13614424 (England and Wales)
Blisworth Football Club Courteenhall Road Northampton Northamptonshire NN7 3DD GBR
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BLISWORTH FOOTBALL CLUB LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blisworth Football Club Limited for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Blisworth Football Club Limited, as a body, in accordance with the terms of our engagement letter dated 10 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Blisworth Football Club Limited and state those matters that we have agreed to state to the Board of Directors of Blisworth Football Club Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blisworth Football Club Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Blisworth Football Club Limited 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 of Blisworth Football Club Limited. You consider that Blisworth Football Club Limited 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 Blisworth Football Club Limited. 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.
Zincbooks Limited Chartered Accountants
27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
9 October 2023
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BLISWORTH FOOTBALL CLUB LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2023
| Turnover Other income Cost of raw materials and consumables Staff cost Depreciation and other amounts written off assets Other charges Profit |
2023 £ 34,073 87,378 (48,468) (2,455) (3,598) (6,615) 60,315 |
2022 £ 8,892 19,586 (5,054) - (1,799) (314) |
|---|---|---|
| 21,311 |
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BLISWORTH FOOTBALL CLUB LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2023
| Fixed assets Current assets Prepayments and accrued income Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Net assets Reserves |
66,565 34,923 (42,075) |
2023 £ 22,213 59,413 81,626 81,626 81,626 |
15,133 24,971 (44,604) |
2022 £ 25,811 (4,500) |
|---|---|---|---|---|
| 21,311 | ||||
| 21,311 | ||||
| 21,311 |
NOTES TO THE ACCOUNTS
1 Statutory information
Blisworth Football Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13614424. The registered office is Blisworth Football Club, Courteenhall Road, Northampton, Northamptonshire, NN7 3DD, GBR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 9 October 2023
John King Director
Company Registration No. 13614424
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BLISWORTH FOOTBALL CLUB LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2023
| BLISWORTH FOOTBALL CLUB LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2023 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2023 | 2022 | |
| £ | £ | |
| Turnover | ||
| Sales | 34,073 | 8,892 |
| Other income | ||
| Other operating income | 87,181 | 19,586 |
| Interest receivable | 197 | - |
| 87,378 | 19,586 | |
| Cost of raw materials and consumables | ||
| Purchases | 48,468 | 5,054 |
| Staff costs | ||
| Direct labour | 1,842 | - |
| Staff training and welfare | 45 | - |
| Travel and subsistence | 568 | - |
| 2,455 | - | |
| Depreciation and other amounts written off assets | ||
| Depreciation | 3,598 | 1,799 |
| Other | ||
| Rent | 150 | - |
| Rates | 293 | - |
| Cleaning | 177 | - |
| Postage | 14 | - |
| Subscriptions | 125 | - |
| Software | 696 | 79 |
| Repairs and maintenance | 489 | 17 |
| Donations | 728 | - |
| Sundry expenses | - | 126 |
| Accountancy fees | 336 | - |
| Solicitors fees | 2,585 | - |
| Advertising and PR | 552 | 92 |
| Other direct costs | 470 | - |
| 6,615 | 314 | |
| Profit on ordinary activities before taxation | 60,315 | 21,311 |
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