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REGISTERED NUMBER: 08166460 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 August 2024

for

FHF Hillsborough Limited

FHF Hillsborough Limited (Registered number: 08166460)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FHF Hillsborough Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: S Beard
D Hudson
Ms A Edwards





REGISTERED OFFICE: CFC House
Woodseats Close
Sheffield
S8 0TB





REGISTERED NUMBER: 08166460 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

FHF Hillsborough Limited (Registered number: 08166460)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,215 4,036

CURRENT ASSETS
Debtors 5 133,302 128,082
Cash at bank and in hand 15,294 1,431
148,596 129,513
CREDITORS
Amounts falling due within one year 6 (337,630 ) (317,814 )
NET CURRENT LIABILITIES (189,034 ) (188,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(185,819

)

(184,265

)

CREDITORS
Amounts falling due after more than one
year

7

(49,764

)

(65,962

)
NET LIABILITIES (235,583 ) (250,227 )

CAPITAL AND RESERVES
Called up share capital 8 180 180
Share premium 9 59,975 59,975
Retained earnings 9 (295,738 ) (310,382 )
SHAREHOLDERS' FUNDS (235,583 ) (250,227 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

FHF Hillsborough Limited (Registered number: 08166460)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Ms A Edwards - Director


FHF Hillsborough Limited (Registered number: 08166460)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

FHF Hillsborough Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents membership fees and room rental. Membership fees are recognised monthly in advanced. Room rental is recognised when the rental takes place.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 5 ).

FHF Hillsborough Limited (Registered number: 08166460)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1 September 2023
and 31 August 2024 4,104
DEPRECIATION
At 1 September 2023 68
Charge for year 821
At 31 August 2024 889
NET BOOK VALUE
At 31 August 2024 3,215
At 31 August 2023 4,036

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 4,593 1,857
Other debtors 109,096 113,386
VAT 468 -
Prepayments and accrued income 19,145 12,839
133,302 128,082

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 21,214 21,214
Trade creditors 4,996 19,454
Tax 187 -
Social security and other taxes (193 ) 2,042
VAT - 420
Other creditors 280,464 268,432
Directors' current accounts 1,352 -
Directors' loan accounts - 1,352
Accruals & prepaid income 29,610 4,900
337,630 317,814

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 49,764 65,962

FHF Hillsborough Limited (Registered number: 08166460)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
180 Ordinary £1 180 180

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 September 2023 (310,382 ) 59,975 (250,407 )
Profit for the year 14,644 14,644
At 31 August 2024 (295,738 ) 59,975 (235,763 )