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
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
WE MAKE FOOTBALLERS GILLINGHAM LLP
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
5,796
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)
Loans and other debts due to members
(17,986)
(259)
Members' capital classified as equity
1,412
1,412
Other reserves
16,218
(2,544)
Loans and other debts due to members
(17,986)
(259)
Members' other interests
17,630
(1,132)
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
WE MAKE FOOTBALLERS GILLINGHAM LLP
Notes to the Accounts
for the year ended 31 March 2022
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.
The accounts are presented in £ sterling.
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
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).