Football Family Limited

Football Family Limited

FOOTBALL FAMILY LIMITED - Company Information

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1 August 2022 false No description of principal activity Taxfiler 2023.14 11372664business:PrivateLimitedCompanyLtd2022-08-012023-07-31 113726642022-07-31 113726642022-08-012023-07-31 11372664business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11372664business:FilletedAccounts2022-08-012023-07-31 113726642023-07-31 11372664business:Director12022-08-012023-07-31 11372664business:RegisteredOffice2022-08-012023-07-31 113726642022-07-31 11372664core:WithinOneYear2023-07-31 11372664core:WithinOneYear2022-07-31 11372664core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11372664core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11372664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11372664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11372664core:PreviouslyStatedAmount2023-07-31 11372664core:PreviouslyStatedAmount2022-07-31 11372664business:SmallEntities2022-08-012023-07-31 11372664countries:EnglandWales2022-08-012023-07-31 11372664core:ComputerEquipment2022-08-012023-07-31 11372664core:ComputerEquipment2022-07-31 11372664core:ComputerEquipment2023-07-31 113726642021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11372664 (England and Wales)
Football Family Limited Unaudited accounts for the year ended 31 July 2023
Football Family Limited Unaudited accounts Contents
Page
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Football Family Limited Company Information for the year ended 31 July 2023
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
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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 July 2023
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 July 2023 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 CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
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 Member in Practice 26 Bracken Close Branton DONCASTER S Yorkshire DN3 3UL 25 March 2024
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Football Family Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,002 
21,584 
Current assets
Debtors
5
11,351 
29,000 
Cash at bank and in hand
80,942 
146,376 
92,293 
175,376 
Creditors: amounts falling due within one year
6
(41,968)
(118,370)
Net current assets
50,325 
57,006 
Net assets
66,327 
78,590 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,227 
78,490 
Shareholders' funds
66,327 
78,590 
For the year ending 31 July 2023 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 25 March 2024 and were signed on its behalf by
Craig Parry Director Company Registration No. 11372664
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Football Family Limited Notes to the Accounts for the year ended 31 July 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
24,799 
Additions
3,600 
At 31 July 2023
28,399 
Depreciation
At 1 August 2022
3,215 
Charge for the year
9,182 
At 31 July 2023
12,397 
Net book value
At 31 July 2023
16,002 
At 31 July 2022
21,584 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,351 
29,000 
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Football Family Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,955 
47,250 
Taxes and social security
744 
3,144 
Other creditors
- 
4,168 
Loans from directors
221 
6,760 
Accruals
34,048 
57,048 
41,968 
118,370 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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