Accounts Submission


ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
03031058 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2020




Registered office: Lye Meadow
Redditch Road, Alvechurch
Birmingham
West Midlands
B48 7RS
Company Registration Number: 03031058 (England and Wales)

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2020


2020
£

2019
£
Turnover 175,895 209,099
Other charges ( 174,387 ) ( 210,828 )
Tax on surplus ( 143 ) ( 94 )
Surplus or (Deficit) for Period 1,365 ( 1,823 )

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2020


2020
£

2019
£
FixedAssets: 12,661 12,661
Current assets: 54,207 816
Creditors: amounts falling due within one year: ( 60,975 ) ( 204 )
Net current assets (liabilities): ( 6,768 ) 612
Total assets less current liabilities: 5,893 13,273
Total net assets (liabilities): 5,893 13,273
Reserves: 5,893 13,273

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 July 2020
And Signed On Behalf Of The Board By:

Name: Richard Thorndike
Status: Director

The notes form part of these financial statements

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 0

ALVECHURCH FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No