Micro-entity Accounts - LEATHERHEAD FOOTBALL CLUB LIMITED

Micro-entity Accounts - LEATHERHEAD FOOTBALL CLUB LIMITED

LEATHERHEAD FOOTBALL CLUB LIMITED - Company Information

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Registered Number 03067144

LEATHERHEAD FOOTBALL CLUB LIMITED

Micro-entity Accounts

30 April 2021

LEATHERHEAD FOOTBALL CLUB LIMITED Registered Number 03067144

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
30,968
18,453
Current Assets
63,774
17,430
Prepayments and accrued income
2,000
-
Creditors: amounts falling due within one year
(68,549)
(86,368)
Net current assets (liabilities)
(2,775)
(68,938)
Total assets less current liabilities
28,193
(50,485)
Creditors: amounts falling due after more than one year
(51,420)
(2,420)
Total net assets (liabilities)
(23,227)
(52,905)
Capital and reserves
(23,227)
(52,905)
  • For the year ending 30 April 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 10 August 2021

And signed on their behalf by:
G Darby, Director

LEATHERHEAD FOOTBALL CLUB LIMITED Registered Number 03067144

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 10 10