Company Registration No. 14005647 (England and Wales)
GENERATION FOOTBALL LTD
Unaudited accounts
for the year ended 31 March 2024
GENERATION FOOTBALL LTD
Unaudited accounts
Contents
GENERATION FOOTBALL LTD
Company Information
for the year ended 31 March 2024
Directors
Matthew Healy
Francis Healy
Company Number
14005647 (England and Wales)
Registered Office
10 BELDAM WAY
HOUNSLOW
TW3 3FN
ENGLAND
GENERATION FOOTBALL LTD
Statement of financial position
as at 31 March 2024
Intangible assets
16,000
-
Cash at bank and in hand
3,636
11,582
Creditors: amounts falling due within one year
(3,200)
-
Net current assets
436
11,584
Called up share capital
91,282
29,992
Profit and loss account
(68,179)
(18,408)
Shareholders' funds
23,103
11,584
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by
Matthew Healy
Director
Company Registration No. 14005647
GENERATION FOOTBALL LTD
Notes to the Accounts
for the year ended 31 March 2024
GENERATION FOOTBALL LTD is a private company, limited by shares, registered in England and Wales, registration number 14005647. The registered office is 10 BELDAM WAY, HOUNSLOW, TW3 3FN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% STRAIGHT LIN
4
Intangible fixed assets
Goodwill
GENERATION FOOTBALL LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,135
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).