Micro-entity Accounts - MERSTHAM FOOTBALL AND SOCIAL CLUB LTD

Micro-entity Accounts - MERSTHAM FOOTBALL AND SOCIAL CLUB LTD

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD - Company Information

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Registered Number 04685227

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD

Micro-entity Accounts

31 May 2021

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD Registered Number 04685227

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
187,204
239,322
Current Assets
114,623
72,077
Creditors: amounts falling due within one year
(43,969)
(23,496)
Net current assets (liabilities)
70,654
48,581
Total assets less current liabilities
257,858
287,903
Creditors: amounts falling due after more than one year
-
(60,000)
Total net assets (liabilities)
257,858
227,903
Reserves
257,858
227,903
  • For the year ending 31 May 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2022

And signed on their behalf by:
C. Champan, Director

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD Registered Number 04685227

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 21 17