Football Finance Group Limited 13199563 true 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true Ms LA Davey Ms SE Guilliard true 13199563 2023-03-01 2024-02-28 13199563 2024-02-28 13199563 bus:OrdinaryShareClass1 2024-02-28 13199563 core:RetainedEarningsAccumulatedLosses 2024-02-28 13199563 core:ShareCapital 2024-02-28 13199563 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13199563 bus:FRS102 2023-03-01 2024-02-28 13199563 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13199563 bus:FullAccounts 2023-03-01 2024-02-28 13199563 bus:RegisteredOffice 2023-03-01 2024-02-28 13199563 bus:Director1 2023-03-01 2024-02-28 13199563 bus:Director2 2023-03-01 2024-02-28 13199563 bus:OrdinaryShareClass1 2023-03-01 2024-02-28 13199563 bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13199563 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13199563 countries:Guernsey 2023-03-01 2024-02-28 13199563 2022-03-01 2023-02-28 13199563 2023-02-28 13199563 bus:OrdinaryShareClass1 2023-02-28 13199563 core:RetainedEarningsAccumulatedLosses 2023-02-28 13199563 core:ShareCapital 2023-02-28 13199563 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13199563

Football Finance Group Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Football Finance Group Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Football Finance Group Limited

Company Information

Directors

Ms LA Davey

Ms SE Guilliard

Registered number

13199563

Registered office

9A Burroughs Gardens
London
NW4 4AU

Accountants

Ripe LLP
9A Burroughs Gardens
London
NW4 4AU

 

Football Finance Group Limited

(Registration number: 13199563)
Balance Sheet as at 28 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

352

352

Creditors: Amounts falling due within one year

4

(1,640)

(1,640)

Net liabilities

 

(1,288)

(1,288)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(1,388)

(1,388)

Shareholders' deficit

 

(1,288)

(1,288)

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Ms LA Davey
Director

.........................................
Ms SE Guilliard
Director

 

Football Finance Group Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 28 February 2024

1

General information

The company is a private company limited by share capital, incorporated in Guernsey.

The address of its registered office is:
9A Burroughs Gardens
London
NW4 4AU
England

The principal place of business is:
P O Box 263
Hirzel House
Smith Street
St Peter Port
Guernsey
GY1 2NG

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Football Finance Group Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 28 February 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

4

Creditors

2024
£

2023
£

Due within one year

Other creditors

1,640

1,640

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100