The Football College Limited - Period Ending 2023-08-31

The Football College Limited - Period Ending 2023-08-31


The Football College Limited 10287712 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Sports Education Digita Accounts Production Advanced 6.30.9574.0 true 10287712 2022-09-01 2023-08-31 10287712 2023-08-31 10287712 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10287712 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10287712 bus:Micro-entities 2022-09-01 2023-08-31 10287712 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10287712 bus:FilletedAccounts 2022-09-01 2023-08-31 10287712 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10287712 bus:RegisteredOffice 2022-09-01 2023-08-31 10287712 bus:Director1 2022-09-01 2023-08-31 10287712 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10287712 countries:EnglandWales 2022-09-01 2023-08-31 10287712 2021-09-01 2022-08-31 10287712 2022-08-31 10287712 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10287712 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10287712

The Football College Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023
















 

 

The Football College Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Football College Limited

(Registration number: 10287712)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

23,594

40,087

Current assets

9,954

9,579

Prepayments and accrued income

8,618

8,504

Creditors: Amounts falling due within one year

(88,673)

(87,012)

Net current liabilities

(70,101)

(68,929)

Total assets less current liabilities

(46,507)

(28,842)

Creditors: Amounts falling due after more than one year

(19,113)

(28,289)

Accruals and deferred income

(4,545)

(5,925)

 

(70,165)

(63,056)

Capital and reserves

(70,165)

(63,056)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 2, 1st Floor
41 - 43 Liverpool Road
Cadishead
Manchester
M44 5BQ

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £37,568 (2022 - £58,058).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Football College Limited

(Registration number: 10287712)
Balance Sheet as at 31 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2024
 

.........................................
Michael Morris
Director