IRIS Accounts Production v24.2.0.383 OC440411 designated member 1.1.23 31.12.23 31.12.23 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4404112022-12-31OC4404112023-12-31OC4404112023-01-012023-12-31OC4404112021-12-20OC4404112021-12-212022-12-31OC4404112022-12-31OC440411ns15:EnglandWales2023-01-012023-12-31OC440411ns14:PoundSterling2023-01-012023-12-31OC440411ns10:PartnerLLP12023-01-012023-12-31OC440411ns10:LimitedLiabilityPartnershipLLP2023-01-012023-12-31OC440411ns10:SmallEntities2023-01-012023-12-31OC440411ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31OC440411ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31OC440411ns10:LimitedLiabilityPartnershipsSORP2023-01-012023-12-31OC440411ns10:FullAccounts2023-01-012023-12-31OC44041112023-01-012023-12-31OC440411ns10:PartnerLLP42023-01-012023-12-31OC440411ns10:RegisteredOffice2023-01-012023-12-31OC440411ns5:NetGoodwill2023-01-012023-12-31OC440411ns5:PlantMachinery2023-01-012023-12-31OC440411ns5:NetGoodwill2023-12-31OC440411ns5:PlantMachinery2023-12-31
REGISTERED NUMBER: OC440411 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023

FOR

WE MAKE FOOTBALLERS EPSOM LLP

WE MAKE FOOTBALLERS EPSOM LLP (REGISTERED NUMBER: OC440411)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WE MAKE FOOTBALLERS EPSOM LLP

GENERAL INFORMATION
for the year ended 31 December 2023







DESIGNATED MEMBERS: A T Dennis
C L Dennis





REGISTERED OFFICE: Swatton Barn
Badbury, Swindon
England
SN4 0EU





REGISTERED NUMBER: OC440411 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

WE MAKE FOOTBALLERS EPSOM LLP (REGISTERED NUMBER: OC440411)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,009 -
Tangible assets 5 460 -
15,469 -

CURRENT ASSETS
Debtors - 579
Cash at bank 1,272 45
1,272 624
NET CURRENT ASSETS 1,272 624
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

16,741

624

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

16,741

624

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 16,741 624
Amounts due from members - (579 )
16,741 45

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

WE MAKE FOOTBALLERS EPSOM LLP (REGISTERED NUMBER: OC440411)

BALANCE SHEET - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 July 2024 and were signed by:





A T Dennis - Designated member

WE MAKE FOOTBALLERS EPSOM LLP (REGISTERED NUMBER: OC440411)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

We Make Footballers Epsom LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% straight line basis

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 17,658
At 31 December 2023 17,658
AMORTISATION
Amortisation for year 2,649
At 31 December 2023 2,649
NET BOOK VALUE
At 31 December 2023 15,009

WE MAKE FOOTBALLERS EPSOM LLP (REGISTERED NUMBER: OC440411)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 491
At 31 December 2023 491
DEPRECIATION
Charge for year 31
At 31 December 2023 31
NET BOOK VALUE
At 31 December 2023 460

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 16,741 624

Falling due within one year 16,741 624

Amounts due to members rank equally alongside the other unsecured creditors.