LOVE THE BALL LIMITED

Company Registration Number:
08605169 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LOVE THE BALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LOVE THE BALL LIMITED

Company Information

for the Period Ended 31 December 2022




Director: J D Nurse
Registered office: 1
Woodfield Gardens
New Malden
Surrey
KT3 6DY
Company Registration Number: 08605169 (England and Wales)

LOVE THE BALL LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The provision of providing football coaching services

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
J D Nurse

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: J D Nurse
Status: Director

LOVE THE BALL LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 2,684 4,983
Total fixed assets: 2,684 4,983
Current assets
Debtors: 5 2,897
Cash at bank and in hand: 1,395 10,309
Total current assets: 4,292 10,309
Creditors: amounts falling due within one year: 6 ( 12,875 ) ( 15,826 )
Net current assets (liabilities): ( 8,583 ) ( 5,517 )
Total assets less current liabilities: ( 5,899 ) ( 534 )
Total net assets (liabilities): ( 5,899 ) ( 534 )

The notes form part of these financial statements

LOVE THE BALL LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,900 ) ( 535 )
Shareholders funds: ( 5,899 ) ( 534 )

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: J D Nurse
Status: Director

The notes form part of these financial statements

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is wholly attributable to the company's principal activity. All turnover arose from activities performed in the United Kindgom.

    Tangible fixed assets depreciation policy

    Tangible assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment. Historical cost includes the expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:-

    Motor vehicles - 25%

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2022 6,900 6,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 6,900 6,900
Depreciation
At 01 January 2022 1,917 1,917
Charge for year 2,299 2,299
On disposals - -
Other adjustments - -
At 31 December 2022 4,216 4,216
Net book value
At 31 December 2022 2,684 2,684
At 31 December 2021 4,983 4,983

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Other debtors 2,897
Total 2,897

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 12,875 15,826
Total 12,875 15,826

LOVE THE BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.1. Loans to Directors

Name of director receiving advance or credit: J D Nurse
Description of the transaction:
Interest free loan
Balance at 01 January 2022 ( 236 )
Advances or credits made: 3,133
Balance at 31 December 2022 2,897

During the year, the director was advanced an interest free loan of £3,133 (2021 - £Nil). At the balance sheet date £2,897 ( 2021 - £236 due to) remained outstanding and due to the company from the director.