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REGISTERED NUMBER: OC416063 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

SOCCERSTART LLP

SOCCERSTART LLP (REGISTERED NUMBER: OC416063)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOCCERSTART LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DESIGNATED MEMBERS: J A Donald
E Donald





REGISTERED OFFICE: 29 Garthfield Crescent
Newcastle
NE5 2LY





REGISTERED NUMBER: OC416063 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

SOCCERSTART LLP (REGISTERED NUMBER: OC416063)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,600 8,200
Tangible assets 5 5,628 1,785
8,228 9,985

CURRENT ASSETS
Debtors 6 70,962 56,797
Cash at bank 7,760 21,778
78,722 78,575
CREDITORS
Amounts falling due within one year 7 54,320 45,933
NET CURRENT ASSETS 24,402 32,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,630

42,627

CREDITORS
Amounts falling due after more than one
year

8

31,669

41,665
NET ASSETS ATTRIBUTABLE TO
MEMBERS

961

962

LOANS AND OTHER DEBTS DUE TO
MEMBERS

11

961

962

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 11 961 962
Amounts due from members 6 (70,962 ) (56,495 )
(70,001 ) (55,533 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2022.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

SOCCERSTART LLP (REGISTERED NUMBER: OC416063)

BALANCE SHEET - continued
31 MARCH 2022


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 1 September 2022 and were signed by:





J A Donald - Designated member

SOCCERSTART LLP (REGISTERED NUMBER: OC416063)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Soccerstart LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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% straight line basis

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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 38 (2021 - 17 ) .

SOCCERSTART LLP (REGISTERED NUMBER: OC416063)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 28,000
AMORTISATION
At 1 April 2021 19,800
Charge for year 5,600
At 31 March 2022 25,400
NET BOOK VALUE
At 31 March 2022 2,600
At 31 March 2021 8,200

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 2,215
Additions 5,061
At 31 March 2022 7,276
DEPRECIATION
At 1 April 2021 430
Charge for year 1,218
At 31 March 2022 1,648
NET BOOK VALUE
At 31 March 2022 5,628
At 31 March 2021 1,785

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 70,962 56,797

SOCCERSTART LLP (REGISTERED NUMBER: OC416063)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 8,335
Trade creditors 9,862 -
Taxation and social security 1,241 434
Other creditors 33,217 37,164
54,320 45,933

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 31,669 41,665

9. LEASING AGREEMENTS
At 31st March 2022, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £6,578.85 (2021: £8,617).

10. SECURED DEBTS

The following secured debts are included within creditors:

2022 2021
£    £   

11. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members rank equally alongside the other unsecured creditors.