Football 4 Football Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07029120 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Football 4 Football Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTORS:

J Dowe

N J Heathcliff-Core

REGISTERED OFFICE:

Aus-Bore House

Manchester Road

Wilmslow

Cheshire

SK9 1BQ

REGISTERED NUMBER:

07029120 (England and Wales)

ACCOUNTANTS:

Langricks Limited

Aus-Bore House

19-25 Manchester Road

Wilmslow

Cheshire

SK9 1BQ

FIXED ASSETS

Tangible assets

4

6,468

3,592

CURRENT ASSETS

Debtors

5

1,126

35

Cash at bank and in hand

31,262

154

32,388

189

CREDITORS

Amounts falling due within one year

6

(16,234

)

(45,937

)

NET CURRENT ASSETS/(LIABILITIES)

16,154

(45,748

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,622

(42,156

)

CAPITAL AND RESERVES

Called up share capital

233

203

Share premium

486,338

356,367

Retained earnings

(463,949

)

(398,726

)

22,622

(42,156

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2020 and were signed on its behalf by:

J Dowe - Director

1.	STATUTORY INFORMATION

Football 4 Football Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over

the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2018

17,640

Additions

5,627

At 30 September 2019

23,267

DEPRECIATION

At 1 October 2018

14,048

Charge for year

2,751

At 30 September 2019

16,799

NET BOOK VALUE

At 30 September 2019

6,468

At 30 September 2018

3,592

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.19

30.9.18

£

£

Other debtors

1,126

35

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.19

30.9.18

£

£

Trade creditors

290

50

Taxation and social security

-

736

Other creditors

15,944

45,151

16,234

45,937

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement and certain other primary statements and the Report of the Directors are

not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Football 4 Football Limited for the year ended

30 September 2019 which comprise the Income Statement, Balance Sheet, Statement of Changes

in Equity 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Football 4 Football Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Football 4 Football Limited and state those matters that we have agreed to state to the Board of Directors of Football 4 Football Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Football 4 Football Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Football 4 Football Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Football 4 Football Limited. You consider that Football 4 Football Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Football 4 Football Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Langricks Limited

Aus-Bore House

19-25 Manchester Road

Wilmslow

Cheshire

SK9 1BQ

30 June 2020