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Registered number: 07437484









SOCCER STADIUM PLC







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
SOCCER STADIUM PLC
 
 
COMPANY INFORMATION


Director
R Martin 




Company secretary
P Van der Waag



Registered number
07437484



Registered office
Roots Hall Football Ground
Victoria Avenue

Southend-On-Sea

Essex

SS2 6NQ




Accountants
WMT
Chartered Accountants

4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD





 
SOCCER STADIUM PLC
 

CONTENTS



Page
Director's Report
1
Profit and Loss Account
2
Balance Sheet
3
Notes to the Financial Statements
4


 
SOCCER STADIUM PLC
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

Director

The director who served during the year was:

R Martin 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





R Martin
Director

Date: 11 April 2024

Page 1

 
SOCCER STADIUM PLC
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
SOCCER STADIUM PLC
REGISTERED NUMBER: 07437484

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2,000,000
2,000,000

  
2,000,000
2,000,000

Total assets less current liabilities
  
 
 
2,000,000
 
 
2,000,000

  

Net assets
  
2,000,000
2,000,000


Capital and reserves
  

Called up share capital 
  
2,000,000
2,000,000

  
2,000,000
2,000,000


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Martin
Director

Date: 11 April 2024

The notes on page 4 form part of these financial statements.

Page 3

 
SOCCER STADIUM PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Soccer Stadium PLC is a public limited company incorporated in England and Wales under the Companies Act 2006.  The registered office address is Roots Hall Football Ground, Victoria Avenue, Southend on Sea, Essex SS2 6NQ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
2,000,000
2,000,000

2,000,000
2,000,000


Page 4