HERITAGE SOCCER AGENCY LIMITED
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 10508315
Date
Approval date of the accounts by the board 22/07/2022
Date
Date of signing on the audit/accountants report 22/07/2022
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Samuel Olufemi Joel Atolagbe
Or, name of secretary
Name of director signing balance sheet Samuel Olufemi Joel Atolagbe
Address of registered office:
Address line 1 1 May Road
Address line 2 Pendlebury
City or town Swinton
County or region Manchester
Postcode M27 5FS
Name of senior statutory auditor
Name of auditors/accountants ClearCut Accounting Limited
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 Parkway 5, Parkway Business Centre
Address line 2 300 Princess Road
City or town Manchester
County or region
Postcode M14 7HR
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
10508315
HERITAGE SOCCER AGENCY LIMITED
Filleted Accounts
30 November 2021
HERITAGE SOCCER AGENCY LIMITED
Registered number: 10508315
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 12,894 12,894
Cash at bank and in hand (290) (286)
12,604 12,608
Creditors: amounts falling due within one year 4 (32,682) (26,644)
Net current liabilities (20,078) (14,036)
Net liabilities (20,078) (14,036)
Capital and reserves
Called up share capital 100 100
Profit and loss account (20,178) (14,136)
Shareholders' funds (20,078) (14,036)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel Olufemi Joel Atolagbe
Director
Approved by the board on 22 July 2022
HERITAGE SOCCER AGENCY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2021 2020
£ £
Trade debtors 12,894 12,894
4 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 8,951 9,369
Other creditors 23,731 17,275
32,682 26,644
5 Other information
HERITAGE SOCCER AGENCY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1 May Road
Pendlebury
Swinton
Manchester
M27 5FS
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