SPARTANS YFC LIMITED

SPARTANS YFC LIMITED

SPARTANS YFC LIMITED - Company Information

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SPARTANS YFC LIMITED

Company Registration Number:
13324586 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SPARTANS YFC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

SPARTANS YFC LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
13 months to 30 April 2022


£
£
Called up share capital not paid: 2,300 2,300
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 628 1,877
Investments:   0 0
Total current assets: 628 1,877
Creditors: amounts falling due within one year: 3 (855) (328)
Net current assets (liabilities): (227) 1,549
Total assets less current liabilities: 2,073 3,849
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,073 3,849
Capital and reserves
Called up share capital: 12,640 5,100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (10,567) (1,251)
Shareholders funds: 2,073 3,849

The notes form part of these financial statements

SPARTANS YFC LIMITED

Balance sheet statements

For the year ending 30 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2023
and signed on behalf of the board by:

Name: Mohan Pandian
Status: Director

The notes form part of these financial statements

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 13 months to 30 April 2022
Average number of employees during the period 3 3

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due within one year note

Other Creditors £855 (£328 2022)

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Related party transactions

Name of the related party: Spartans Youth FC
Relationship:
Mark Stow and Anderson Cadogan, who are directors of the company, are also Trustees of Spartans Youth FC, a registered charity
Description of the Transaction: During the period, there were no transactions between the charity, Spartans Youth FC, and the company, Spartans YFC Limited
£
Balance at 01 May 2022 0
Balance at 30 April 2023 0

SPARTANS YFC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Post balance sheet events

Since the year end, 5,761 of new ordinary shares of £1 each were issued at par for cash.