LOVE THE BALL LIMITED

Company Registration Number:
08605169 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

LOVE THE BALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LOVE THE BALL LIMITED

Company Information

for the Period Ended 31 December 2021




Director: J D Nurse
Registered office: 1
Woodfield Gardens
New Malden
Surrey
KT3 6DY
Company Registration Number: 08605169 (England and Wales)

LOVE THE BALL LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Provision of providing football coaching services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
J D Nurse

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: J D Nurse
Status: Director

LOVE THE BALL LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 4,983
Total fixed assets: 4,983
Current assets
Cash at bank and in hand: 10,309 10,355
Total current assets: 10,309 10,355
Creditors: amounts falling due within one year: 5 ( 15,826 ) ( 1,196 )
Net current assets (liabilities): ( 5,517 ) 9,159
Total assets less current liabilities: ( 534 ) 9,159
Total net assets (liabilities): ( 534 ) 9,159

The notes form part of these financial statements

LOVE THE BALL LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 535 ) 9,158
Shareholders funds: ( 534 ) 9,159

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: J D Nurse
Status: Director

The notes form part of these financial statements

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is wholly attribute to the company's principal activity. All turnover arose from activities performed in the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing
    the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
    Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:

    Motor Vehicles - 25%

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2021 - -
Additions 6,900 6,900
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 6,900 6,900
Depreciation
At 01 January 2021 - -
Charge for year 1,917 1,917
On disposals - -
Other adjustments - -
At 31 December 2021 1,917 1,917
Net book value
At 31 December 2021 4,983 4,983
At 31 December 2020 - -

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 943
Other creditors 15,826 253
Total 15,826 1,196