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
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
ARF FOOTBALL LTD
Statement of financial position
as at 31 July 2023
Intangible assets
-
48,000
Cash at bank and in hand
5,906
7,690
Creditors: amounts falling due within one year
(75,634)
(98,212)
Net current liabilities
(64,426)
(64,731)
Net liabilities
(64,426)
(16,731)
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
ARF FOOTBALL LTD
Notes to the Accounts
for the period from 1 May 2022 to 31 July 2023
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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Charge for the period
48,000
ARF FOOTBALL LTD
Notes to the Accounts
for the period from 1 May 2022 to 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(1,625)
2,277
Taxes and social security
-
249
Loans from directors
77,259
90,029
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).