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REGISTERED NUMBER: OC449594 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

19 OCTOBER 2023 TO 31 MARCH 2024

FOR

FIRST STEPS FOOTBALL LLP

FIRST STEPS FOOTBALL LLP (REGISTERED NUMBER: OC449594)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 OCTOBER 2023 TO 31 MARCH 2024










Page

General information 1

Balance sheet 2

Notes to the financial statements 4


FIRST STEPS FOOTBALL LLP

GENERAL INFORMATION
FOR THE PERIOD 19 OCTOBER 2023 TO 31 MARCH 2024







Designated members: Mrs S E Higgs
R Higgs





Registered office: 20 Hawkesbury Road
Shirley
Solihull
West Midlands
B90 2QR





Registered number: OC449594 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

FIRST STEPS FOOTBALL LLP (REGISTERED NUMBER: OC449594)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 38,191
Investments 5 17,100
55,291

CURRENT ASSETS
Cash at bank 13,877

CREDITORS
Amounts falling due within one year 6 5,910
NET CURRENT ASSETS 7,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,258

CREDITORS
Amounts falling due after more than one
year

7

32,515
NET ASSETS ATTRIBUTABLE TO
MEMBERS

30,743

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

30,743

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 30,743

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 period 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.

FIRST STEPS FOOTBALL LLP (REGISTERED NUMBER: OC449594)

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 30 January 2025 and were signed by:





R Higgs - Designated member

FIRST STEPS FOOTBALL LLP (REGISTERED NUMBER: OC449594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 OCTOBER 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

First Steps Football LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 24 .

FIRST STEPS FOOTBALL LLP (REGISTERED NUMBER: OC449594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 OCTOBER 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
Additions 38,307
At 31 March 2024 38,307
Depreciation
Charge for period 116
At 31 March 2024 116
Net book value
At 31 March 2024 38,191

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
Cost
Additions 36,918
At 31 March 2024 36,918
Net book value
At 31 March 2024 36,918

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
£   
Franchise Cost 17,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 4,595
Taxation and social security 665
Other creditors 650
5,910

FIRST STEPS FOOTBALL LLP (REGISTERED NUMBER: OC449594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 OCTOBER 2023 TO 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 32,515

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

No restrictions.