UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Company Registration Number:
12386815 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2022




Registered office: Flat 13
Rosendale Road
Block C
London
England
SE24 9DY
Company Registration Number: 12386815 (England and Wales)

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2022


2022
£
13 months to
31 Jan 2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,112 12,787
Cost of Materials ( 5,289 ) ( 1,728 )
Staff Costs ( 1,260 ) ( 60 )
Depreciation and Writeoffs ( 61 ) ( 61 )
Other charges ( 450 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 3,948 ) 10,938

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Balance sheet

As at 31 January 2022


2022
£
13 months to
31 Jan 2021
£
Fixed Assets: 290 306
Current assets: 4,337 11,058
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 300 )
Net current assets (liabilities): 4,337 10,758
Total assets less current liabilities: 4,627 11,064
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,112 ) ( 10,787 )
Total net assets (liabilities): ( 485 ) ( 1,723 )
Reserves: ( 485 ) ( 1,723 )

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Mohammed Ismail
Status: Director

The notes form part of these financial statements

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 1

UFFO ATHLETIC AND LEISURE GROUP LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No