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REGISTERED NUMBER: OC425228 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

WE MAKE FOOTBALLERS (EALING) LLP

WE MAKE FOOTBALLERS (EALING) LLP (REGISTERED NUMBER: OC425228)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WE MAKE FOOTBALLERS (EALING) LLP

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: R W Mathers
K Roberts





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
SN4 0EU





REGISTERED NUMBER: OC425228 (England and Wales)





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

WE MAKE FOOTBALLERS (EALING) LLP (REGISTERED NUMBER: OC425228)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,508 -
Tangible assets 5 947 588
2,455 588

CURRENT ASSETS
Stocks 4,000 2,400
Debtors - 11,275
Cash at bank 8,084 12,476
12,084 26,151
CREDITORS
Amounts falling due within one year 6 509 497
NET CURRENT ASSETS 11,575 25,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,030

26,242

CREDITORS
Amounts falling due after more than one
year

7

681

1,171
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,349

25,071

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

13,349

25,071

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 13,349 25,071
Amounts due from members - (11,275 )
13,349 13,796

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 March 2024.

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 (EALING) LLP (REGISTERED NUMBER: OC425228)

BALANCE SHEET - continued
31 March 2024


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 2 August 2024 and were signed by:





R W Mathers - Designated member

WE MAKE FOOTBALLERS (EALING) LLP (REGISTERED NUMBER: OC425228)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

We Make Footballers (Ealing) 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.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fees are being amortised evenly over their 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.
Computer Equipment - 25% straight line basis

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Franchise
fee
£   
COST
Additions 1,560
At 31 March 2024 1,560
AMORTISATION
Amortisation for year 52
At 31 March 2024 52
NET BOOK VALUE
At 31 March 2024 1,508

WE MAKE FOOTBALLERS (EALING) LLP (REGISTERED NUMBER: OC425228)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Computer
Equipment
£   
COST
At 1 April 2023 635
Additions 606
At 31 March 2024 1,241
DEPRECIATION
At 1 April 2023 47
Charge for year 247
At 31 March 2024 294
NET BOOK VALUE
At 31 March 2024 947
At 31 March 2023 588

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 509 497

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 681 1,171

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 13,349 25,071

Falling due within one year 13,349 25,071

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