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Registered number: SC624846

West Lothian Football Academy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
The Number Crunchers (Edinburgh) Ltd

West Lothian Football Academy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Danielle Kelly Johnstone
Steven Johnstone
REGISTERED OFFICE
10 Glenfield
Livingston
West Lothian
EH54 7BG
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC624846
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

West Lothian Football Academy Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

West Lothian Football Academy Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets331,49951,981
CURRENT ASSETS
Debtors44,973-
Cash at bank and in hand37,99528,818
42,96828,818
CREDITORS: Amounts falling due within one year522,278-
NET CURRENT ASSETS20,69028,818
TOTAL ASSETS LESS CURRENT LIABILITIES52,18980,799
CREDITORS: Amounts falling due after more than one year634,32527,148
NET ASSETS17,86453,651
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account17,76453,551
SHAREHOLDERS' FUNDS17,86453,651
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
Danielle Kelly Johnstone
Director

West Lothian Football Academy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 20.00%
Equipmentstraight line 33.33%
2. EMPLOYEES
20232022
No.No.
Average number of employees87
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202266,5901,39767,987
Additions5,048-5,048
Disposals(12,845)(848)(13,693)
At 31/03/202358,79354959,342
Depreciation
At 01/04/202216,006-16,006
Disposals(12,845)-(12,845)
For the year24,31636624,682
At 31/03/202327,47736627,843
Net Book Amounts
At 31/03/202331,31618331,499
At 31/03/202250,5841,39751,981

West Lothian Football Academy Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Rent Deposit660-
Prepayments4,271-
Directors current account42-
4,973-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,671-
PAYE control1,581-
Bank Loan4,080-
Hire purchase5,339-
Accruals3,607-
22,278-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr9,724-
Hire purchase >1yr24,601-
Other creditors > 1yr-27,148
34,32527,148
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100