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
Little Soccer Stars Limited
Company Information
for the year ended 30 April 2023
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
Little Soccer Stars Limited
Statement of financial position
as at 30 April 2023
Called up share capital not paid
(101)
(101)
Cash at bank and in hand
22,028
20,169
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)
-
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
Little Soccer Stars Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 April 2023
7,163
-
265
7,428
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
At 30 April 2023
267
45
199
511
At 30 April 2022
367
67
-
434
Little Soccer Stars Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
27,285
20,189
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,350
18,333
Taxes and social security
26,666
22,848
7
Creditors: amounts falling due after more than one year
2023
2022
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).