Registered number
08063983
Gosport Pro-Active Sports Training
Filleted Accounts
31 May 2023
Gosport Pro-Active Sports Training
Registered number: 08063983
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 5,228 6,534
Current assets 21,642 9,523
Creditors: amounts falling due within one year (11,506) (5,503)
Net current assets 10,136 4,020
Total assets less current liabilities 15,364 10,554
Creditors: amounts falling due after more than one year (4,510) (5,629)
Accruals and deferred income (700) (600)
Net assets 10,154 4,325
Capital and reserves 10,154 4,325
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Leventhorpe Court Elmhurst Road, Gosport, England, PO12 1N.
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.
Tony Stares
Director
Approved by the board on 24 August 2023
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