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REGISTERED NUMBER: OC440923 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

LITTLE KICKERS SOUTHFIELDS & EARLSFIELD

LITTLE KICKERS SOUTHFIELDS & EARLSFIELD (REGISTERED NUMBER: OC440923)






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


LITTLE KICKERS SOUTHFIELDS & EARLSFIELD

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: L Tuffs
R Morgan





REGISTERED OFFICE: Swatton Barn
Badbury
Swidnon
Wiltshire
SN4 0EU





REGISTERED NUMBER: OC440923 (England and Wales)





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

LITTLE KICKERS SOUTHFIELDS & EARLSFIELD (REGISTERED NUMBER: OC440923)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 107,743 91,800
Tangible assets 5 4,147 2,755
111,890 94,555

CURRENT ASSETS
Debtors 28,682 8,214

CREDITORS
Amounts falling due within one year 6 29,784 11,937
NET CURRENT LIABILITIES (1,102 ) (3,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,788

90,832

CREDITORS
Amounts falling due after more than one
year

7

47,801

63,903
NET ASSETS ATTRIBUTABLE TO
MEMBERS

62,987

26,929

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

62,987

26,929

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 62,987 26,929
Amounts due from members (28,682 ) (8,214 )
34,305 18,715

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.

LITTLE KICKERS SOUTHFIELDS & EARLSFIELD (REGISTERED NUMBER: OC440923)

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 28 January 2025 and were signed by:





L Tuffs - Designated member

LITTLE KICKERS SOUTHFIELDS & EARLSFIELD (REGISTERED NUMBER: OC440923)

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

1. STATUTORY INFORMATION

Little Kickers Southfields & Earlsfield 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.

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 etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023 91,800
Additions 15,943
At 31 March 2024 107,743
NET BOOK VALUE
At 31 March 2024 107,743
At 31 March 2023 91,800

LITTLE KICKERS SOUTHFIELDS & EARLSFIELD (REGISTERED NUMBER: OC440923)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,599
Additions 2,398
At 31 March 2024 5,997
DEPRECIATION
At 1 April 2023 844
Charge for year 1,006
At 31 March 2024 1,850
NET BOOK VALUE
At 31 March 2024 4,147
At 31 March 2023 2,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 12,301 6,541
Other creditors 17,483 5,396
29,784 11,937

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 47,801 63,903

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

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