FB Sports and Clothing Ltd 10200678 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Sports clothing wholesale Digita Accounts Production Advanced 6.30.9574.0 true 10200678 2022-06-01 2023-05-31 10200678 2023-05-31 10200678 bus:Revised 2023-05-31 10200678 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10200678 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10200678 bus:Micro-entities 2022-06-01 2023-05-31 10200678 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10200678 bus:FullAccounts 2022-06-01 2023-05-31 10200678 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10200678 bus:RegisteredOffice 2022-06-01 2023-05-31 10200678 bus:Director1 2022-06-01 2023-05-31 10200678 bus:Director2 2022-06-01 2023-05-31 10200678 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10200678 countries:England 2022-06-01 2023-05-31 10200678 2021-06-01 2022-05-31 10200678 2022-05-31 10200678 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10200678 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10200678

FB Sports and Clothing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

FB Sports and Clothing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FB Sports and Clothing Ltd

Company Information

Directors

Mrs Joanna Prendergast

Mrs Helen Mansutti

Registered office

113 Boughton
Chester
Cheshire
CH3 5BH

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

FB Sports and Clothing Ltd

(Registration number: 10200678)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,456

5,826

Current assets

4,948

14,651

Prepayments and accrued income

-

491

Creditors: Amounts falling due within one year

(18,011)

(21,650)

Net current liabilities

(13,063)

(6,508)

Total assets less current liabilities

(9,607)

(682)

Creditors: Amounts falling due after more than one year

(19,090)

(18,825)

 

(28,697)

(19,507)

Capital and reserves

(28,697)

(19,507)

1

General information

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

The address of its registered office is:
113 Boughton
Chester
Cheshire
CH3 5BH
England

These financial statements were authorised for issue by the Board on 28 July 2023.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

FB Sports and Clothing Ltd

(Registration number: 10200678)
Balance Sheet as at 31 May 2023

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 directors acknowledge their 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 Board on 28 July 2023 and signed on its behalf by:
 

.........................................
Mrs Helen Mansutti
Director