Football Services NW Ltd 08224191 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is football consulting services. Digita Accounts Production Advanced 6.30.9574.0 true 08224191 2023-07-01 2024-06-30 08224191 2024-06-30 08224191 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08224191 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08224191 bus:Micro-entities 2023-07-01 2024-06-30 08224191 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08224191 bus:FilletedAccounts 2023-07-01 2024-06-30 08224191 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08224191 bus:RegisteredOffice 2023-07-01 2024-06-30 08224191 bus:Director2 2023-07-01 2024-06-30 08224191 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08224191 bus:Agent1 2023-07-01 2024-06-30 08224191 countries:AllCountries 2023-07-01 2024-06-30 08224191 2022-07-01 2023-06-30 08224191 2023-06-30 08224191 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08224191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08224191

Football Services NW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Football Services NW Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Football Services NW Ltd

Company Information

Director

Mr R Johnson

Registered office

1 Lodge Bank
Brinscall
Chorley
Lancashire
PR6 8QU

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Football Services NW Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Football Services NW Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Football Services NW Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Football Services NW Ltd and state those matters that we have agreed to state to the Board of Directors of Football Services NW Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Football Services NW Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Football Services NW Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Football Services NW Ltd. You consider that Football Services NW Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Football Services NW Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

17 March 2025

 

Football Services NW Ltd

(Registration number: 08224191)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,338

3,926

Current assets

12,116

14,755

Creditors: Amounts falling due within one year

(8,661)

(9,143)

Net current assets

3,455

5,612

Total assets less current liabilities

6,793

9,538

Creditors: Amounts falling due after more than one year

(5,038)

(7,623)

Accruals and deferred income

(3,705)

(3,405)

 

(1,950)

(1,490)

Capital and reserves

(1,950)

(1,490)

 

Football Services NW Ltd

(Registration number: 08224191)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Lodge Bank
Brinscall
Chorley
Lancashire
PR6 8QU

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mr R Johnson
Director