1 April 2021 false No description of principal activity Taxfiler 2022.8.3 OC429129business:LimitedLiabilityPartnershipLLP2021-04-012022-03-31 OC4291292021-03-31 OC4291292021-04-012022-03-31 OC429129business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 OC429129business:FullAccounts2021-04-012022-03-31 OC4291292022-03-31 OC429129business:PartnerLLP22021-04-012022-03-31 OC429129business:PartnerLLP32021-04-012022-03-31 OC429129business:RegisteredOffice2021-04-012022-03-31 OC4291292021-03-31 OC429129core:WithinOneYear2022-03-31 OC429129core:WithinOneYear2021-03-31 OC429129core:ShareCapital2022-03-31 OC429129core:ShareCapital2021-03-31 OC429129core:RetainedEarningsAccumulatedLosses2022-03-31 OC429129core:RetainedEarningsAccumulatedLosses2021-03-31 OC429129business:SmallEntities2021-04-012022-03-31 OC429129countries:EnglandWales2021-04-012022-03-31 OC4291292020-04-012021-03-31 iso4217:GBP xbrli:pure
Registered No. OC429129 (England and Wales)
WE MAKE FOOTBALLERS GILLINGHAM LLP Unaudited accounts for the year ended 31 March 2022
WE MAKE FOOTBALLERS GILLINGHAM LLP LLP Information for the year ended 31 March 2022
Designated members
Amy Haynes
Linda Haynes
Registered Number
OC429129 (England and Wales)
Registered Office
Swatton Barn Badbury England SN4 0EU
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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WE MAKE FOOTBALLERS GILLINGHAM LLP Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
968 
- 
Cash at bank and in hand
5,796 
6,611 
6,764 
6,611 
Creditors: amounts falling due within one year
(7,120)
(8,002)
Net current liabilities
(356)
(1,391)
Net liabilities attributable to members
(356)
(1,391)
Represented by:
Loans and other debts due to members
(17,986)
(259)
Members' other interests
Members' capital classified as equity
1,412 
1,412 
Other reserves
16,218 
(2,544)
17,630 
(1,132)
(356)
(1,391)
Total members' interests
Loans and other debts due to members
(17,986)
(259)
Members' other interests
17,630 
(1,132)
(356)
(1,391)
For the year ending 31 March 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 August 2022.
Amy Haynes Designated member Limited Liability Partnership Registration No. OC429129
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WE MAKE FOOTBALLERS GILLINGHAM LLP Notes to the Accounts for the year ended 31 March 2022
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
WE MAKE FOOTBALLERS GILLINGHAM LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429129. Its registered office is Swatton Barn, Badbury, England, SN4 0EU.
3
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
7,120 
8,000 
Trade creditors
- 
2 
7,120 
8,002 
4
Loans and other debts due to members
2022 
2021 
£ 
£ 
Amounts due to members in respect of profits
(17,986)
(259)
Amounts falling due within one year
(17,986)
(259)
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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