Company Registration No. 9825720 (England and Wales)
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED
Unaudited accounts
for the year ended 31 October 2020
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED
Unaudited accounts
Contents
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED
Company Information
for the year ended 31 October 2020
Director
Abdimushin Hassan
Secretary
Hibaq Abdisalam
Company Number
9825720 (England and Wales)
Registered Office
2 PERRIN GRANGE
65 FORTY AVENUE
LONDON
HA9 8LH
UNITED KINGDOM
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
7,839
2,715
Creditors: amounts falling due within one year
(10,183)
(3,466)
Net current (liabilities)/assets
(382)
699
Net (liabilities)/assets
(382)
699
Called up share capital
1
1
Profit and loss account
(383)
698
Shareholders' funds
(382)
699
For the year ending 31 October 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2020 and were signed on its behalf by
Abdimushin Hassan
Director
Company Registration No. 9825720
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED
Notes to the Accounts
for the year ended 31 October 2020
HILLSIDE ATHLETIC FOOTBALL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9825720. The registered office is 2 PERRIN GRANGE, 65 FORTY AVENUE, LONDON, HA9 8LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
1,962
1,450
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
10,183
3,466
6
Average number of employees
During the year the average number of employees was 11 (2019: 2).