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REGISTERED NUMBER: OC441898 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

WE MAKE FOOTBALLERS CHISLEHURST &
ORPINGTON LLP

WE MAKE FOOTBALLERS CHISLEHURST &
ORPINGTON LLP (REGISTERED NUMBER: OC441898)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WE MAKE FOOTBALLERS CHISLEHURST &
ORPINGTON LLP

GENERAL INFORMATION
for the year ended 30 April 2024







DESIGNATED MEMBERS: E Honey
D T Vu





REGISTERED OFFICE: Flat B
Lennard Road
London
SE20 7LX





REGISTERED NUMBER: OC441898 (England and Wales)





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

WE MAKE FOOTBALLERS CHISLEHURST &
ORPINGTON LLP (REGISTERED NUMBER: OC441898)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,016 -

CURRENT ASSETS
Cash at bank 3,167 409

CREDITORS
Amounts falling due within one year 5 266 265
NET CURRENT ASSETS 2,901 144
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

4,917

144

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

4,917

144

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 4,917 144

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 30 April 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 CHISLEHURST &
ORPINGTON LLP (REGISTERED NUMBER: OC441898)

BALANCE SHEET - continued
30 April 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 14 March 2025 and were signed by:





E Honey - Designated member

WE MAKE FOOTBALLERS CHISLEHURST &
ORPINGTON LLP (REGISTERED NUMBER: OC441898)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

We Make Footballers Chislehurst & Orpington 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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.

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.

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Franchise fee additions 2,520
At 30 April 2024 2,520
AMORTISATION
Charge for year 504
At 30 April 2024 504
NET BOOK VALUE
At 30 April 2024 2,016

WE MAKE FOOTBALLERS CHISLEHURST &
ORPINGTON LLP (REGISTERED NUMBER: OC441898)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Other creditors 265 265
266 265

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 4,917 144

Falling due within one year 4,917 144

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