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Company Registration No. 11740502 (England and Wales)
Footy Autographs Limited Unaudited accounts for the year ended 31 December 2023
Footy Autographs Limited Unaudited accounts Contents
Page
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Footy Autographs Limited Company Information for the year ended 31 December 2023
Directors
Miss K Marshall Mr J Walters
Company Number
11740502 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB United Kingdom
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Footy Autographs Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
580 
564 
Current assets
Inventories
40,405 
25,190 
Debtors
5,531 
4,410 
Cash at bank and in hand
120,393 
121,723 
166,329 
151,323 
Creditors: amounts falling due within one year
(76,058)
(89,164)
Net current assets
90,271 
62,159 
Net assets
90,851 
62,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,751 
62,623 
Shareholders' funds
90,851 
62,723 
For the year ending 31 December 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 24 September 2024 and were signed on its behalf by
Miss K Marshall Director Company Registration No. 11740502
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Footy Autographs Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Footy Autographs Limited is a private company, limited by shares, registered in England and Wales, registration number 11740502. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
4 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
752 
1,372 
2,124 
Additions
- 
349 
349 
At 31 December 2023
752 
1,721 
2,473 
Depreciation
At 1 January 2023
419 
1,141 
1,560 
Charge for the year
140 
193 
333 
At 31 December 2023
559 
1,334 
1,893 
Net book value
At 31 December 2023
193 
387 
580 
At 31 December 2022
333 
231 
564 
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Footy Autographs Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,531 
4,410 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
355 
- 
Taxes and social security
9,161 
9,065 
Other creditors
- 
252 
Loans from directors
66,542 
79,847 
76,058 
89,164 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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