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Company Registration No. 09913137 (England and Wales)
VIP Matchdays Ltd Unaudited accounts for the year ended 31 December 2021
VIP Matchdays Ltd Unaudited accounts Contents
Page
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VIP Matchdays Ltd Company Information for the year ended 31 December 2021
Director
Ms L C Miller
Company Number
09913137 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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VIP Matchdays Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,985 
3,320 
Current assets
Debtors
104,411 
90,389 
Cash at bank and in hand
35,382 
28,128 
139,793 
118,517 
Creditors: amounts falling due within one year
(105,548)
(95,125)
Net current assets
34,245 
23,392 
Total assets less current liabilities
39,230 
26,712 
Creditors: amounts falling due after more than one year
(44,583)
(50,000)
Provisions for liabilities
Deferred tax
(842)
- 
Net liabilities
(6,195)
(23,288)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,295)
(23,388)
Shareholders' funds
(6,195)
(23,288)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2022 and were signed on its behalf by
Ms L C Miller Director Company Registration No. 09913137
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VIP Matchdays Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
VIP Matchdays Ltd is a private company, limited by shares, registered in England and Wales, registration number 09913137. The registered office is 2 Exeter Street , New Village Road, Cottingham, HU16 4LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Cost
Motor vehicles
20% WDV
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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VIP Matchdays Ltd Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
440 
- 
549 
4,437 
5,426 
Additions
- 
1,900 
890 
643 
3,433 
At 31 December 2021
440 
1,900 
1,439 
5,080 
8,859 
Depreciation
At 1 January 2021
318 
- 
320 
1,468 
2,106 
Charge for the year
110 
222 
212 
1,224 
1,768 
At 31 December 2021
428 
222 
532 
2,692 
3,874 
Net book value
At 31 December 2021
12 
1,678 
907 
2,388 
4,985 
At 31 December 2020
122 
- 
229 
2,969 
3,320 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
64,886 
16,815 
Amounts due from group undertakings etc.
15,718 
16,706 
Accrued income and prepayments
23,807 
54,916 
104,411 
88,437 
Debtors: amounts falling due after more than one year
Other debtors
- 
1,952 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
5,000 
- 
VAT
20,250 
- 
Trade creditors
15,788 
52,002 
Taxes and social security
6,152 
1,476 
Other creditors
4,721 
3,192 
Loans from directors
- 
80 
Deferred income
53,637 
38,375 
105,548 
95,125 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
44,583 
50,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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VIP Matchdays Ltd Notes to the Accounts for the year ended 31 December 2021
9
Transactions with related parties
As at the year end 31st December 2021 the company Match Marketing UK Ltd owes the company VIP Matchdays Ltd £15,718. This amount is interest free and repayable on demand. (2020:£16,706)
10
Average number of employees
During the year the average number of employees was 3 (2020: 2).
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