Liverpool Futsal Club Ltd 13316199 true 2021-04-06 2022-04-30 2022-04-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr PJ Sharples 13316199 2021-04-06 2022-04-30 13316199 2022-04-30 13316199 bus:OrdinaryShareClass1 2022-04-30 13316199 core:ShareCapital 2022-04-30 13316199 core:CurrentFinancialInstruments 2022-04-30 13316199 bus:FRS102 2021-04-06 2022-04-30 13316199 bus:AuditExempt-NoAccountantsReport 2021-04-06 2022-04-30 13316199 bus:FullAccounts 2021-04-06 2022-04-30 13316199 bus:RegisteredOffice 2021-04-06 2022-04-30 13316199 bus:Director1 2021-04-06 2022-04-30 13316199 bus:OrdinaryShareClass1 2021-04-06 2022-04-30 13316199 bus:EntityHasNeverTraded 2021-04-06 2022-04-30 13316199 bus:PrivateLimitedCompanyLtd 2021-04-06 2022-04-30 13316199 countries:EnglandWales 2021-04-06 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13316199

Liverpool Futsal Club Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 April 2021 to 30 April 2022

 

Liverpool Futsal Club Ltd

(Registration number: 13316199)
Balance Sheet as at 30 April 2022

Note

2022
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 July 2022
 

.........................................
Mr PJ Sharples
Director

 

Liverpool Futsal Club Ltd

Notes to the Unaudited Financial Statements for the Period from 6 April 2021 to 30 April 2022

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:
55 Hoghton Street
Southport
Merseyside
PR9 0PG

These financial statements were authorised for issue by the director on 18 July 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2022
£

Other debtors

1

 

Liverpool Futsal Club Ltd

Notes to the Unaudited Financial Statements for the Period from 6 April 2021 to 30 April 2022

4

Share capital

Allotted, called up and fully paid shares

 

2022

 

No.

£

Ordinary shares of £1 each

1

1