REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
FOOTPRINT SPORTS AND ENTERTAINMENT |
LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
FOOTPRINT SPORTS AND ENTERTAINMENT |
LIMITED (REGISTERED NUMBER: 09375113) |
Balance Sheet - continued |
31 DECEMBER 2023 |
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. |
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 |
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 |
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 |
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 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Amounts owed by participating interests | 3,590 | - |
Other debtors |
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 |
Taxation and social security |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | 1 | 90 | 100 |
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 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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. |