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REGISTERED NUMBER: OC428234 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

WE MAKE FOOTBALLERS HAMPSTEAD AND CAMDEN

WE MAKE FOOTBALLERS HAMPSTEAD AND CAMDEN (REGISTERED NUMBER: OC428234)






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 HAMPSTEAD AND CAMDEN

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: C J Anselmo Rosa
S Dos Santos





REGISTERED OFFICE: 41 Rivermead Close
Teddington
London
TW11 9NL





REGISTERED NUMBER: OC428234 (England and Wales)





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

WE MAKE FOOTBALLERS HAMPSTEAD AND CAMDEN (REGISTERED NUMBER: OC428234)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 360
Tangible assets 5 538 1,146
538 1,506

CURRENT ASSETS
Debtors 3,199 3,199
Cash at bank 4,057 8,172
7,256 11,371
CREDITORS
Amounts falling due within one year 6 - 774
NET CURRENT ASSETS 7,256 10,597
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

7,794

12,103

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

7,794

12,103

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 7,794 12,103
Amounts due from members (3,199 ) (3,199 )
4,595 8,904

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 HAMPSTEAD AND CAMDEN (REGISTERED NUMBER: OC428234)

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 12 March 2025 and were signed by:





S Dos Santos - Designated member

WE MAKE FOOTBALLERS HAMPSTEAD AND CAMDEN (REGISTERED NUMBER: OC428234)

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

1. STATUTORY INFORMATION

We Make Footballers Hampstead and Camden 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 fee 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.
Plant and machinery - 20% straight line basis
Fixtures and fittings - 20% straight line basis
Computer Equipment - Straight line over 3 years

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Franchise
fee
£   
COST
At 1 April 2023
and 31 March 2024 1,800
AMORTISATION
At 1 April 2023 1,440
Amortisation for year 360
At 31 March 2024 1,800
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 360

WE MAKE FOOTBALLERS HAMPSTEAD AND CAMDEN (REGISTERED NUMBER: OC428234)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings Equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 538 250 1,351 2,139
DEPRECIATION
At 1 April 2023 385 92 516 993
Charge for year 108 50 450 608
At 31 March 2024 493 142 966 1,601
NET BOOK VALUE
At 31 March 2024 45 108 385 538
At 31 March 2023 153 158 835 1,146

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 774

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

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