Company registration number 03338049 (England and Wales)
DAVID CAMPBELL SOCCER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DAVID CAMPBELL SOCCER LIMITED
COMPANY INFORMATION
Directors
D Campbell
L Sass
Secretary
L Sass
Company number
03338049
Registered office
28 Kingsway
Waterloo
Liverpool
L22 4RQ
Accountants
M J Goldman (Chartered Accountants)
Hollinwood Business Centre
Albert Street
Oldham
Lancashire
OL8 3QL
DAVID CAMPBELL SOCCER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
DAVID CAMPBELL SOCCER LIMITED
BALANCE SHEET
AS AT
28 SEPTEMBER 2024
28 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4
40,908
38,118
Cash at bank and in hand
823
359
41,731
38,477
Creditors: amounts falling due within one year
5
(84,333)
(80,443)
Net current liabilities
(42,602)
(41,966)
Reserves
Income and expenditure account
(42,602)
(41,966)
Total members' funds
(42,602)
(41,966)

For the financial year ended 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 June 2025 and are signed on its behalf by:
D Campbell
Director
Company registration number 03338049 (England and Wales)
DAVID CAMPBELL SOCCER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

David Campbell Soccer Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 28 Kingsway, Waterloo, Liverpool, L22 4RQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on a going concern basis. At the time of approving the financial statements, the directors have a responsible expectation that the company has adequate resources to continue in operational existence for the foreseeable future. In particular, intercompany loans included within creditors will not need to be repaid until the company is in a position to do so. Thus the directors continue to adopt the going concern basis of accounting in preparing these financial statements.

1.3
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Revenue is recognised the fair value of the consideration received or receivable for goods and services provided in the normal course of business, being that of providing sport schools and coaching for boys and girls

 

Expenses include VAT where applicable as the company cannot reclaim it.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Straight Line
Fixtures and fittings
20% Straight Line
Computers
33% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

DAVID CAMPBELL SOCCER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2024
1
Accounting policies
(Continued)
- 3 -
1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Basic financial assets, which include debtors and cash, together with basic financial liabilities, including creditors, are initially recognised at transaction cost and not amortised as they are either receivable or payable within one year.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 29 September 2023
6,806
Disposals
(6,806)
At 28 September 2024
-
0
Depreciation and impairment
At 29 September 2023
6,806
Eliminated in respect of disposals
(6,806)
At 28 September 2024
-
0
Carrying amount
At 28 September 2024
-
0
At 28 September 2023
-
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
40,908
38,118
DAVID CAMPBELL SOCCER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2024
- 4 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
16,108
14,864
Other creditors
68,225
65,579
84,333
80,443
6
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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