4 May 2021 false No description of principal activity Taxfiler 2022.8.3 13373229business:PrivateLimitedCompanyLtd2021-05-042022-05-31 133732292021-05-03 133732292021-05-042022-05-31 13373229business:AuditExempt-NoAccountantsReport2021-05-042022-05-31 13373229business:FullAccounts2021-05-042022-05-31 133732292022-05-31 13373229business:Director12021-05-042022-05-31 13373229business:RegisteredOffice2021-05-042022-05-31 13373229core:WithinOneYear2022-05-31 13373229core:RetainedEarningsAccumulatedLosses2022-05-31 13373229business:SmallEntities2021-05-042022-05-31 13373229countries:EnglandWales2021-05-042022-05-31 13373229core:MotorVehicles2021-05-042022-05-31 13373229core:FurnitureFittings2021-05-042022-05-31 13373229core:ComputerEquipment2021-05-042022-05-31 13373229core:MotorVehicles2021-05-03 13373229core:FurnitureFittings2021-05-03 13373229core:ComputerEquipment2021-05-03 13373229core:MotorVehicles2022-05-31 13373229core:FurnitureFittings2022-05-31 13373229core:ComputerEquipment2022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13373229 (England and Wales)
EFAH SPORTS LTD Unaudited accounts for the period from 4 May 2021 to 31 May 2022
EFAH SPORTS LTD Unaudited accounts Contents
Page
- 2 -
EFAH SPORTS LTD Company Information for the period from 4 May 2021 to 31 May 2022
Director
Hasham Ejaz BARLAS
Company Number
13373229 (England and Wales)
Registered Office
3 PROSPECT PLACE BRADFORD BD2 3LJ ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
EFAH SPORTS LTD Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
20,018 
Current assets
Inventories
14,660 
Debtors
5,636 
Cash at bank and in hand
91,550 
111,846 
Creditors: amounts falling due within one year
(125,638)
Net current liabilities
(13,792)
Net assets
6,226 
Capital and reserves
Profit and loss account
6,226 
Shareholders' funds
6,226 
For the period ending 31 May 2022 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 director acknowledges his 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 and authorised for issue on 21 July 2022 and were signed on its behalf by
Hasham Ejaz BARLAS Director Company Registration No. 13373229
- 4 -
EFAH SPORTS LTD Notes to the Accounts for the period from 4 May 2021 to 31 May 2022
1
Statutory information
EFAH SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13373229. The registered office is 3 PROSPECT PLACE, BRADFORD, BD2 3LJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Depreciate by 15%
Fixtures & fittings
Depreciate by 15%
Computer equipment
Depreciate by 15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 4 May 2021
- 
- 
- 
- 
Additions
11,500 
9,550 
2,500 
23,550 
At 31 May 2022
11,500 
9,550 
2,500 
23,550 
Depreciation
Charge for the period
1,725 
1,432 
375 
3,532 
At 31 May 2022
1,725 
1,432 
375 
3,532 
Net book value
At 31 May 2022
9,775 
8,118 
2,125 
20,018 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
5,636 
- 5 -
EFAH SPORTS LTD Notes to the Accounts for the period from 4 May 2021 to 31 May 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
1,086 
Trade creditors
39,898 
Taxes and social security
10,123 
Loans from directors
74,531 
125,638 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -