Registered number
10224563
The Melbourne Sporting Partnership (Trading) Limited
Accounts
31 March 2023
The Melbourne Sporting Partnership (Trading) Limited
Registered number: 10224563
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,114 17,187
Current assets 82,475 66,823
Prepayments and accrued income 3,874 91
86,349 66,914
Creditors: amounts falling due within one year (82,767) (63,334)
Net current assets 3,582 3,580
Total assets less current liabilities 14,696 20,767
Net assets 14,696 20,767
Capital and reserves 14,696 20,767
Loans to directors, guarantees made by the company on behalf of directors
The company is 100% controlled by The Melbourne Sporting Partnership Limited.
Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
Related Party Transactions
The company made sales of £4,223 (2022 - £5,386) to Melbourne RFC Ltd, a company which is a director of The Melbourne Sporting Partnership (Trading) Limited. The balance owed to the company as at 31st March 2023 was £1,411 (2022 - £nil).
The company purchased goods totalling £53,853 (2022 - £53,924) from The Melbourne Sporting Partnership Limited. The balance owed to the company and included in trade creditors as at 31st March 2023 was £13,295 (2022 - £29,950). The Melbourne Sporting Partnership Limited have 100% control of the company.
Included in creditors is an amount of £24,500 (2022 - £28,000) owed to the Melbourne Sporting Partnership Limited, who have 100% control of the company. The loan is repayable by annual instalments over the next eight years.
Included in other creditors is a donation to the Melbourne Sporting Partnership Limited of £51,229 (2022 - £13,358). The Melbourne Sporting Partnership Limited have 100% control of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is The Pavillion, Cockshut Lane, Melbourne, Derbyshire DE73 8DG .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Spencer
Director
Approved by the board on 4 September 2023
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