Walton & Hersham F.C. (1982) Limited - Accounts

Walton & Hersham F.C. (1982) Limited - Accounts

WALTON & HERSHAM F.C. (1982) LIMITED - Company Information

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Registered Number: 01611834
England and Wales

 

 

 

WALTON & HERSHAM F.C. (1982) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Walton & Hersham F.C. (1982) Limited
Contents Page
For the year ended 30 June 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JVF Accounts Limited
30 June 2019



....................................................
JVF Accounts Limited
2 Ford Road
Woking
GU22 9HP
16 July 2021
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Cash at bank and in hand 1,259    2,297 
Creditors: amount falling due within one year (1,477,383)   (1,459,367)
Net current liabilities (1,476,124)   (1,457,070)
 
Total assets less current liabilities (1,476,124)   (1,457,070)
Net liabilities (1,476,124)   (1,457,070)
 

Capital and reserves 		     
Called up share capital 4 10,000    10,000 
Reserves 1,998    1,998 
Profit and loss account (1,488,122)   (1,469,068)
Shareholders funds (1,476,124)   (1,457,070)
 


For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 July 2021 and were signed by:


--------------------------------
Toby Smith
Secretary
2
General Information
Walton & Hersham F.C. (1982) Limited is a private company, limited by shares, registered in England and Wales, registration number 01611834, registration address St Martins House Business Centre, Ockham Road South, East Horsley, Surrey, KT24 6RX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis.
The company made a loss of £19,054 for the year ended 30 June 2019 the company's balance sheet reflects a net deficit of £1,476,124. 
The business is expected to continue to incur loses in the future.  However, the directors. together  with the main shareholders, have undertaken collectively to provide full financial support to the company for the foreseeable future and therefore consider the going concern basis as an appropriate basis for the preparation of these financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20 Straight Line
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2018 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 July 2018 8,559    5,883    14,442 
Additions -    -    - 
Disposals -    -    - 
At 30 June 2019 8,559    5,883    14,442 
Depreciation
At 01 July 2018 8,559    5,883    14,442 
Charge for year -    -    - 
On disposals -    -    - 
At 30 June 2019 8,559    5,883    14,442 
Net book values
Closing balance as at 30 June 2019 -    -    - 
Opening balance as at 01 July 2018 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2019
£		   2018
£
10,000 Class A shares of £1.00 each 10,000    10,000 
10,000    10,000 

3