Football Family Limited

Football Family Limited

FOOTBALL FAMILY LIMITED - Company Information

Print Friendly Version

1 June 2019 false No description of principal activity Taxfiler 2020.16 11372664business:PrivateLimitedCompanyLtd2019-06-012020-05-31 113726642019-05-31 113726642019-06-012020-05-31 11372664business:AuditExemptWithAccountantsReport2019-06-012020-05-31 11372664business:FullAccounts2019-06-012020-05-31 113726642020-05-31 11372664business:Director22019-06-012020-05-31 11372664business:RegisteredOffice2019-06-012020-05-31 113726642019-05-31 11372664core:WithinOneYear2020-05-31 11372664core:WithinOneYear2019-05-31 11372664core:AfterOneYear2020-05-31 11372664core:AfterOneYear2019-05-31 11372664core:ShareCapital2020-05-31 11372664core:ShareCapital2019-05-31 11372664core:RetainedEarningsAccumulatedLosses2020-05-31 11372664core:RetainedEarningsAccumulatedLosses2019-05-31 11372664business:SmallEntities2019-06-012020-05-31 11372664countries:EnglandWales2019-06-012020-05-31 113726642018-05-212019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11372664 (England and Wales)
Football Family Limited Unaudited accounts for the year ended 31 May 2020
Football Family Limited Unaudited accounts Contents
Page
- 2 -
Football Family Limited Company Information for the year ended 31 May 2020
Director
Craig Parry
Company Number
11372664 (England and Wales)
Registered Office
26 BRACKEN CLOSE BRANTON DONCASTER DN3 3UL ENGLAND
Accountants
GMDT Business Services Ltd 26 Bracken Close Branton DONCASTER S Yorkshire DN3 3UL
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Football Family Limited for the year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Football Family Limited for the year ended 31 May 2020 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
GMDT Business Services Ltd Chartered Management Accountants 26 Bracken Close Branton DONCASTER S Yorkshire DN3 3UL 12 February 2021
- 4 -
Football Family Limited Statement of financial position as at 31 May 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
32,415 
6,965 
Cash at bank and in hand
56,912 
783 
89,327 
7,748 
Creditors: amounts falling due within one year
5
(25,330)
(4,455)
Net current assets
63,997 
3,293 
Total assets less current liabilities
63,997 
3,293 
Creditors: amounts falling due after more than one year
6
(50,000)
- 
Net assets
13,997 
3,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,897 
3,193 
Shareholders' funds
13,997 
3,293 
For the year ending 31 May 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 26 February 2021 and were signed on its behalf by
Craig Parry Director Company Registration No. 11372664
- 5 -
Football Family Limited Notes to the Accounts for the year ended 31 May 2020
1
Statutory information
Football Family Limited is a private company, limited by shares, registered in England and Wales, registration number 11372664. The registered office is 26 BRACKEN CLOSE, BRANTON, DONCASTER, DN3 3UL, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
6,000 
Accrued income and prepayments
4,956 
965 
Other debtors
27,459 
- 
32,415 
6,965 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
17,619 
- 
Taxes and social security
2,511 
795 
Other creditors
5,200 
3,660 
25,330 
4,455 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
50,000 
- 
7
Average number of employees
During the year the average number of employees was 16 (2019: 18).
- 6 -