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2022-02-28 11209395 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11209395 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11209395 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11209395 dpl-frs:Item10 2022-03-01 2023-02-28 11209395 dpl-frs:Item10 2022-02-28 11209395 dpl-frs:Item10 2023-02-28 11209395 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11209395 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11209395 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11209395 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11209395 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11209395 dpl-frs:Item11 2022-03-01 2023-02-28 11209395 dpl-frs:Item11 2022-02-28 11209395 dpl-frs:Item11 2023-02-28 11209395 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11209395 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11209395 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11209395 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11209395 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11209395 dpl-frs:Item12 2022-03-01 2023-02-28 11209395 dpl-frs:Item12 2022-02-28 11209395 dpl-frs:Item12 2023-02-28 11209395 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11209395 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11209395 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11209395 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11209395 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11209395 1 2022-03-01 2023-02-28 11209395 frs-countries:EnglandWales 2022-03-01 2023-02-28 11209395 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11209395 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11209395 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11209395 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11209395 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frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11209395 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11209395 frs-core:LandBuildings 2022-02-28 11209395 frs-core:LandBuildings 2021-03-01 2022-02-28 11209395 frs-core:LandBuildings 2021-02-28 11209395 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11209395 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11209395 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11209395 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11209395 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11209395 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11209395 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11209395 frs-core:MoreThanFiveYears 2022-02-28 11209395 frs-core:MotorVehicles 2022-02-28 11209395 frs-core:MotorVehicles 2021-03-01 2022-02-28 11209395 frs-core:MotorVehicles 2021-02-28 11209395 frs-core:OtherResidualIntangibleAssets 2022-02-28 11209395 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11209395 frs-core:OtherResidualIntangibleAssets 2021-02-28 11209395 frs-core:PlantMachinery 2022-02-28 11209395 frs-core:PlantMachinery 2021-03-01 2022-02-28 11209395 frs-core:PlantMachinery 2021-02-28 11209395 frs-core:Secured 2022-02-28 11209395 frs-core:Unsecured 2022-02-28 11209395 frs-core:WithinOneYear 2021-03-01 2022-02-28 11209395 frs-core:WithinOneYear 2022-02-28 11209395 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11209395 frs-core:CapitalRedemptionReserve 2021-02-28 11209395 frs-core:CapitalRedemptionReserve 2022-02-28 11209395 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11209395 frs-core:OtherReservesSubtotal 2021-02-28 11209395 frs-core:OtherReservesSubtotal 2022-02-28 11209395 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11209395 frs-core:RevaluationReserve 2021-02-28 11209395 frs-core:RevaluationReserve 2022-02-28 11209395 frs-core:SharePremium 2021-03-01 2022-02-28 11209395 frs-core:SharePremium 2021-02-28 11209395 frs-core:SharePremium 2022-02-28 11209395 frs-core:ShareCapital 2021-03-01 2022-02-28 11209395 frs-core:ShareCapital 2021-02-28 11209395 frs-core:ShareCapital 2022-02-28 11209395 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11209395 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 11209395 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11209395 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11209395 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11209395 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 11209395 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 11209395 frs-countries:Europe 2021-03-01 2022-02-28 11209395 frs-countries:NorthAmerica 2021-03-01 2022-02-28 11209395 frs-countries:SouthAmerica 2021-03-01 2022-02-28 11209395 frs-countries:Asia 2021-03-01 2022-02-28 11209395 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11209395 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11209395 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11209395 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11209395 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11209395 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11209395 frs-bus:FullAccounts 2021-03-01 2022-02-28 11209395 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11209395 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11209395 frs-bus:FRS102 2021-03-01 2022-02-28 11209395 frs-bus:MediumEntities 2021-03-01 2022-02-28 11209395 frs-bus:SmallEntities 2021-03-01 2022-02-28 11209395 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11209395 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11209395 frs-bus:Audited 2021-03-01 2022-02-28 11209395 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11209395 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11209395 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11209395 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11209395 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11209395 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11209395 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11209395 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11209395 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11209395 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11209395 frs-bus:OrdinaryShareClass1 2021-02-28 11209395 frs-bus:OrdinaryShareClass1 2022-02-28 11209395 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11209395 frs-bus:OrdinaryShareClass2 2021-02-28 11209395 frs-bus:OrdinaryShareClass2 2022-02-28 11209395 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11209395 frs-bus:OrdinaryShareClass3 2021-02-28 11209395 frs-bus:OrdinaryShareClass3 2022-02-28 11209395 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11209395 frs-bus:OrdinaryShareClass4 2021-02-28 11209395 frs-bus:OrdinaryShareClass4 2022-02-28 11209395 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11209395 frs-bus:OrdinaryShareClass5 2021-02-28 11209395 frs-bus:OrdinaryShareClass5 2022-02-28 11209395 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11209395 frs-bus:PreferenceShareClass1 2021-02-28 11209395 frs-bus:PreferenceShareClass1 2022-02-28 11209395 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11209395 frs-bus:PreferenceShareClass2 2021-02-28 11209395 frs-bus:PreferenceShareClass2 2022-02-28 11209395 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11209395 frs-bus:PreferenceShareClass3 2021-02-28 11209395 frs-bus:PreferenceShareClass3 2022-02-28 11209395 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11209395 frs-bus:PreferenceShareClass4 2021-02-28 11209395 frs-bus:PreferenceShareClass4 2022-02-28 11209395 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11209395 frs-bus:PreferenceShareClass5 2021-02-28 11209395 frs-bus:PreferenceShareClass5 2022-02-28 11209395 1 2021-03-01 2022-02-28 11209395 1 2022-02-28 11209395 1 2021-03-01 2022-02-28 11209395 frs-core:LeasedAssets 2021-03-01 2022-02-28 11209395 frs-core:OwnedAssets 2021-03-01 2022-02-28 11209395 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11209395 frs-core:MarketRisk 2021-03-01 2022-02-28 11209395 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11209395 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11209395 frs-core:DeferredTaxation 2021-02-28 11209395 frs-core:DeferredTaxation 2022-02-28 11209395 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11209395 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11209395 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11209395 frs-core:ProvisionsDeferredTax 2022-02-28 11209395 frs-core:OtherDeferredTax 2022-02-28 11209395 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11209395 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11209395 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11209395 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11209395 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11209395 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11209395 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11209395 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11209395 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11209395 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11209395 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11209395 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11209395 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11209395 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11209395 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11209395 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11209395 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11209395 frs-core:TaxCreditsDeferredTax 2022-02-28 11209395 frs-core:CostValuation 2021-02-28 11209395 frs-core:AdditionsToInvestments 2022-02-28 11209395 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11209395 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11209395 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11209395 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11209395 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11209395 frs-core:CostValuation 2022-02-28 11209395 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11209395 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11209395 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11209395 frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:ListedExchangeTraded 2021-02-28 11209395 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11209395 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11209395 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11209395 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Registered number: 11209395
Jimmy Greaves Academy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Formulate Change Ltd
203 London Road
Hadleigh
Essex
SS7 2RD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11209395
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 12,250 -
Debtors 5 1,360 231
Cash at bank and in hand 94 186
13,704 417
Creditors: Amounts Falling Due Within One Year 6 (13,844 ) (4,630 )
NET CURRENT ASSETS (LIABILITIES) (140 ) (4,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140 ) (4,213 )
NET LIABILITIES (140 ) (4,213 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (240 ) (4,313 )
SHAREHOLDERS' FUNDS (140) (4,213)
For the year ending 28 February 2023 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Greaves
Director
24/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jimmy Greaves Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11209395 . The registered office is 203 London Road, Hadleigh, Essex, SS7 2RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover reflects revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Coaching Staff 2 2
2 2
Page 2
Page 3
4. Stocks
2023 2022
£ £
Stock 12,250 -
12,250 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,360 -
Corporation tax recoverable assets - 231
1,360 231
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 13,020 2,955
Accruals and deferred income 805 271
Directors' loan accounts 19 1,404
13,844 4,630
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
8. Related Party Transactions
The company operates a Directors Loan Account with each director and at the balance sheet date £19  (2022 £1,404) was due to D T Greaves and nil due (2022 nil) due to L Harrison
9. Going Concern
The directors have confirmed they will continue to provide financial support if necessary to enable the company to meet its obligations.
Page 3