Sports Surfaces (Leicester) Limited 04790925 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is installation and maintenance of synthetic sports surfaces. Digita Accounts Production Advanced 6.30.9574.0 true 04790925 2021-07-01 2022-06-30 04790925 2022-06-30 04790925 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04790925 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 04790925 bus:Micro-entities 2021-07-01 2022-06-30 04790925 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 04790925 bus:FullAccounts 2021-07-01 2022-06-30 04790925 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 04790925 bus:RegisteredOffice 2021-07-01 2022-06-30 04790925 bus:Director2 2021-07-01 2022-06-30 04790925 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 04790925 countries:EnglandWales 2021-07-01 2022-06-30 04790925 2020-07-01 2021-06-30 04790925 2021-06-30 04790925 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 04790925 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 04790925

Sports Surfaces (Leicester) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Sports Surfaces (Leicester) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sports Surfaces (Leicester) Limited

Company Information

Director

S. J. Desbrow

Registered office

37 Victoria Drive
Groby
Leicester
LE6 0ED

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Sports Surfaces (Leicester) Limited

(Registration number: 04790925)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

24,506

8,243

Current assets

37,580

26,295

Prepayments and accrued income

1,064

1,210

Creditors: Amounts falling due within one year

(37,530)

(42,205)

Net current assets/(liabilities)

1,114

(14,700)

Total assets less current liabilities

25,620

(6,457)

Creditors: Amounts falling due after more than one year

(9,236)

-

Accruals and deferred income

(1,236)

(1,470)

 

15,148

(7,927)

Capital and reserves

15,148

(7,927)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Victoria Drive
Groby
Leicester
LE6 0ED

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sports Surfaces (Leicester) Limited

(Registration number: 04790925)
Balance Sheet as at 30 June 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
S. J. Desbrow
Director