IRIS Accounts Production v24.1.4.33 09375113 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093751132022-12-31093751132023-12-31093751132023-01-012023-12-31093751132021-12-31093751132022-01-012022-12-31093751132022-12-3109375113ns15:EnglandWales2023-01-012023-12-3109375113ns14:PoundSterling2023-01-012023-12-3109375113ns10:Director12023-01-012023-12-3109375113ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109375113ns10:SmallEntities2023-01-012023-12-3109375113ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109375113ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109375113ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109375113ns10:FullAccounts2023-01-012023-12-3109375113ns10:OrdinaryShareClass12023-01-012023-12-3109375113ns10:OrdinaryShareClass22023-01-012023-12-3109375113ns10:RegisteredOffice2023-01-012023-12-3109375113ns5:CurrentFinancialInstruments2023-12-3109375113ns5:CurrentFinancialInstruments2022-12-3109375113ns5:ShareCapital2023-12-3109375113ns5:ShareCapital2022-12-3109375113ns5:RetainedEarningsAccumulatedLosses2023-12-3109375113ns5:RetainedEarningsAccumulatedLosses2022-12-3109375113ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109375113ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3109375113ns10:OrdinaryShareClass12023-12-3109375113ns10:OrdinaryShareClass22023-12-31093751131ns10:Director12022-12-31093751131ns10:Director12021-12-31093751131ns10:Director12023-01-012023-12-31093751131ns10:Director12022-01-012022-12-31093751131ns10:Director12023-12-31093751131ns10:Director12022-12-31
REGISTERED NUMBER: 09375113 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED

FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 09375113)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R O Burgess





REGISTERED OFFICE: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG





REGISTERED NUMBER: 09375113 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 09375113)

Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 573,141 445,171
Cash at bank and in hand 595,768 550,071
1,168,909 995,242
CREDITORS
Amounts falling due within one year 5 308,777 197,912
NET CURRENT ASSETS 860,132 797,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

860,132

797,330

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 860,032 797,230
SHAREHOLDERS' FUNDS 860,132 797,330

FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 09375113)

Balance Sheet - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





R O Burgess - Director


FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 09375113)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Footprint Sports And Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

During the year the Company changed its registered office address from Stonegate Trinity LLP, 137 Newhall Street, Birmingham, B3 1SF, United Kingdom to the address disclosed on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short-term debtors are measured at transaction price, less any impairment.

Short-term creditors are measured at the transaction price.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 10 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 128,011 41,729
Amounts owed by participating interests 3,590 -
Other debtors 441,540 403,442
573,141 445,171

FOOTPRINT SPORTS AND ENTERTAINMENT
LIMITED (REGISTERED NUMBER: 09375113)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 84,583 -
Taxation and social security 190,134 124,602
Other creditors 34,060 73,310
308,777 197,912

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 Ordinary 1 90 100
10 Ordinary A 1 10 -
100 100

During the year the Company reclassified 10 ordinary shares to A Ordinary Shares. The remaining 90 ordinary shares were transferred to RB Investment Holdings Limited.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
R O Burgess
Balance outstanding at start of year 302,472 384,931
Amounts advanced 54,549 7,541
Amounts repaid (62,100 ) (90,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 294,921 302,472

8. ULTIMATE CONTROLLING PARTY

At the year end the ultimate parent undertaking was RB Investment Holdings Limited, a company incorporated in England and Wales. The registered office is First Floor Black Country House, Rounds Green Road, Oldbury, West Midlands, B69 2DG. At the year end the controlling party was R O Burgess by virtue of their shareholding in RB Investment Holdings Limited.