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FUTSAL EL MUNDO LIMITED

Registered Number
SC557597
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

FUTSAL EL MUNDO LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Russell Thomas Taylor

Registered Address

30 Peasehill Gait
Rosyth
KY11 2BD

Registered Number

SC557597 (Scotland)
FUTSAL EL MUNDO LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,6825,427
4,6825,427
Current assets
Debtors4405392
Cash at bank and on hand2,0542,499
2,4592,891
Creditors amounts falling due within one year5(17,893)(22,818)
Net current assets (liabilities)(15,434)(19,927)
Total assets less current liabilities(10,752)(14,500)
Provisions for liabilities(890)(1,031)
Net assets(11,642)(15,531)
Capital and reserves
Called up share capital100100
Profit and loss account(11,742)(15,631)
Shareholders' funds(11,642)(15,531)
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
Russell Thomas Taylor
Director
Registered Company No. SC557597
FUTSAL EL MUNDO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed he will not withdraw his directors loan account to the detriment of other creditors.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Office Equipment25-
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 2314,9917,72322,714
Additions1,467-1,467
At 31 March 2416,4587,72324,181
Depreciation and impairment
At 01 April 2313,5293,75817,287
Charge for year1,2209922,212
At 31 March 2414,7494,75019,499
Net book value
At 31 March 241,7092,9734,682
At 31 March 231,4623,9655,427
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables150-
Other debtors255392
Total405392
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8555,307
Other creditors15,59816,125
Accrued liabilities and deferred income1,4401,386
Total17,89322,818