Colwyn Bay Football Club Limited 30/11/2022 iXBRL

Colwyn Bay Football Club Limited 30/11/2022 iXBRL

COLWYN BAY FOOTBALL CLUB LIMITED - Company Information

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0 30/11/2022 2022-11-30 false false false false true false false false false false false false false true false false true false false false true false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03196335 2021-12-01 2022-11-30 03196335 2022-11-30 03196335 2021-11-30 03196335 bus:RegisteredOffice 2021-12-01 2022-11-30 03196335 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 03196335 bus:Director1 2021-12-01 2022-11-30 03196335 bus:Director2 2021-12-01 2022-11-30 03196335 bus:Director3 2021-12-01 2022-11-30 03196335 bus:Director4 2021-12-01 2022-11-30 03196335 bus:Director5 2021-12-01 2022-11-30 03196335 bus:Director6 2021-12-01 2022-11-30 03196335 bus:Director7 2021-12-01 2022-11-30 03196335 bus:Director8 2021-12-01 2022-11-30 03196335 bus:Director9 2021-12-01 2022-11-30 03196335 bus:Director10 2021-12-01 2022-11-30 03196335 bus:CompanySecretary1 2021-12-01 2022-11-30 03196335 core:WithinOneYear 2022-11-30 03196335 core:WithinOneYear 2021-11-30 03196335 bus:Micro-entities 2021-12-01 2022-11-30 03196335 bus:Audited 2021-12-01 2022-11-30 03196335 bus:FullAccounts 2021-12-01 2022-11-30 03196335 bus:SmallCompaniesRegimeForDirectorsReport 2021-12-01 2022-11-30 03196335 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 03196335
Colwyn Bay Football Club Limited
Filleted financial statements
30 November 2022
Colwyn Bay Football Club Limited
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
Colwyn Bay Football Club Limited
Directors and other information
Directors Mr D Titchiner
Mr N Coverley
Mr C Hughes (Appointed 18 May 2022)
Mr B Madden (Appointed 18 May 2022)
Mr D Roberts
Mr B Titchiner
Mr W Murray
Mr D Rhodes
Mr C Roberts
Mr G Willetts
Secretary Gary Victor John Willetts
Company number 03196335
Registered office The Stadium, Llanelian Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8UN
Business address The Stadium, Llanelian Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8UN
Auditor Sailsbury & Company Business Solutions Limited
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN
Accountant Real Time Accountants
16 Coed Pella Road
Colwyn Bay
Conwy
LL29 7BA
Colwyn Bay Football Club Limited
Directors responsibilities statement
Year ended 30 November 2022
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Colwyn Bay Football Club Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 114,270 88,757
_______ _______
Current assets 189,449 31,995
Prepayments and accrued income 20,472 472
_______ _______
209,921 32,467
Creditors: amounts falling due within one year ( 25,691) ( 23,586)
_______ _______
Net current assets 184,230 8,881
_______ _______
Total assets less current liabilities 298,500 97,638
Accruals and deferred income ( 14,307) ( 2,090)
_______ _______
Net assets 284,193 95,548
_______ _______
Capital and reserves 284,193 95,548
_______ _______
Colwyn Bay Football Club Limited
Year ended 30 November 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Capital commitments
As at 30 November 2022 there was a capital commitment to build a new stand at the football ground. Work commenced in 2022 and is expected to complete in the year ended 30 November 2023.
3. Contingent assets and liabilities
As at 30 November 2022 and 30 November 2021 there were no contingent liabilities.
4. Comparatives
The comparative balances for the year ended 30 November 2021 were not subject to a statutory audit.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2023 , and are signed on behalf of the board by:
Mr N Coverley
Director
Company registration number: 03196335
The company is a private company limited by shares, registered in United Kingdom.