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Company Registration No. 06893518 (England and Wales)
Little Soccer Stars Limited Unaudited accounts for the year ended 30 April 2023
Little Soccer Stars Limited Unaudited accounts Contents
Page
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Little Soccer Stars Limited Company Information for the year ended 30 April 2023
Director
Daniel West
Company Number
06893518 (England and Wales)
Registered Office
5 THE QUADRANT COVENTRY WEST MIDLANDS CV1 2EL
Accountants
The Thrive Hub Friars House Manor House Drive Coventry CV1 2TE
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Little Soccer Stars Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(101)
(101)
Fixed assets
Tangible assets
511 
434 
Current assets
Debtors
28,602 
22,692 
Cash at bank and in hand
22,028 
20,169 
50,630 
42,861 
Creditors: amounts falling due within one year
(40,148)
(42,923)
Net current assets/(liabilities)
10,482 
(62)
Total assets less current liabilities
10,892 
271 
Creditors: amounts falling due after more than one year
(10,584)
- 
Net assets
308 
271 
Capital and reserves
Profit and loss account
308 
271 
Shareholders' funds
308 
271 
For the year ending 30 April 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 director acknowledges his 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 20 January 2024 and were signed on its behalf by
Daniel West Director Company Registration No. 06893518
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Little Soccer Stars Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Little Soccer Stars Limited is a private company, limited by shares, registered in England and Wales, registration number 06893518. The registered office is 5 THE QUADRANT, COVENTRY, WEST MIDLANDS, CV1 2EL.
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.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
7,163 
- 
- 
7,163 
Additions
- 
- 
265 
265 
At 30 April 2023
7,163 
- 
265 
7,428 
Depreciation
At 1 May 2022
6,796 
(67)
- 
6,729 
Charge for the year
100 
22 
66 
188 
At 30 April 2023
6,896 
(45)
66 
6,917 
Net book value
At 30 April 2023
267 
45 
199 
511 
At 30 April 2022
367 
67 
- 
434 
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Little Soccer Stars Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,317 
2,503 
Other debtors
27,285 
20,189 
28,602 
22,692 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,350 
18,333 
Trade creditors
52 
106 
Taxes and social security
26,666 
22,848 
Other creditors
- 
1,636 
Accruals
1,080 
- 
40,148 
42,923 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,000 
- 
Accruals
584 
- 
10,584 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loans
38,189 
53,502 
50,000 
41,691 
38,189 
53,502 
50,000 
41,691 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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