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REGISTERED NUMBER: OC439877 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10 NOVEMBER 2021 TO 31 MARCH 2023

FOR

WE MAKE FOOTBALLERS SIDCUP LLP

WE MAKE FOOTBALLERS SIDCUP LLP (REGISTERED NUMBER: OC439877)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 10 November 2021 to 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WE MAKE FOOTBALLERS SIDCUP LLP

GENERAL INFORMATION
for the period 10 November 2021 to 31 March 2023







DESIGNATED MEMBERS: S Finch
M Olliffe





REGISTERED OFFICE: 9 Southwood Road
London
SE9 3QE





REGISTERED NUMBER: OC439877 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

WE MAKE FOOTBALLERS SIDCUP LLP (REGISTERED NUMBER: OC439877)

BALANCE SHEET
31 March 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 9,600

CURRENT ASSETS
Cash at bank 1,812
NET CURRENT ASSETS 1,812
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

11,412

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

11,412

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 11,412

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 October 2023 and were signed by:





S Finch - Designated member

WE MAKE FOOTBALLERS SIDCUP LLP (REGISTERED NUMBER: OC439877)

NOTES TO THE FINANCIAL STATEMENTS
for the period 10 November 2021 to 31 March 2023

1. STATUTORY INFORMATION

We Make Footballers Sidcup LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 12,000
At 31 March 2023 12,000
AMORTISATION
Charge for period 2,400
At 31 March 2023 2,400
NET BOOK VALUE
At 31 March 2023 9,600

WE MAKE FOOTBALLERS SIDCUP LLP (REGISTERED NUMBER: OC439877)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 10 November 2021 to 31 March 2023

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 11,412

Falling due within one year 11,412

Amounts due to members rank equally alongside the other unsecured creditors.