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Company Registration No. 13337116 (England and Wales)
ARF FOOTBALL LTD Unaudited accounts for the period from 1 May 2022 to 31 July 2023
ARF FOOTBALL LTD Unaudited accounts Contents
Page
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ARF FOOTBALL LTD Company Information for the period from 1 May 2022 to 31 July 2023
Directors
Alex Richard Fleming Emma Louise Fleming
Company Number
13337116 (England and Wales)
Registered Office
RETFORD ENTERPRISE CENTRE RANDALL WAY RETFORD NOTTINGHAMSHIRE DN22 7GR ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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ARF FOOTBALL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
48,000 
Current assets
Inventories
- 
25,791 
Debtors
5,302 
- 
Cash at bank and in hand
5,906 
7,690 
11,208 
33,481 
Creditors: amounts falling due within one year
(75,634)
(98,212)
Net current liabilities
(64,426)
(64,731)
Net liabilities
(64,426)
(16,731)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,526)
(16,831)
Shareholders' funds
(64,426)
(16,731)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by
Alex Richard Fleming Director Company Registration No. 13337116
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ARF FOOTBALL LTD Notes to the Accounts for the period from 1 May 2022 to 31 July 2023
1
Statutory information
ARF FOOTBALL LTD is a private company, limited by shares, registered in England and Wales, registration number 13337116. The registered office is RETFORD ENTERPRISE CENTRE, RANDALL WAY, RETFORD, NOTTINGHAMSHIRE, DN22 7GR, ENGLAND.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
60,000 
At 31 July 2023
60,000 
Amortisation
At 1 May 2022
12,000 
Charge for the period
48,000 
At 31 July 2023
60,000 
Net book value
At 31 July 2023
- 
At 30 April 2022
48,000 
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ARF FOOTBALL LTD Notes to the Accounts for the period from 1 May 2022 to 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,302 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(1,625)
2,277 
VAT
- 
5,657 
Taxes and social security
- 
249 
Loans from directors
77,259 
90,029 
75,634 
98,212 
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).
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