Company Registration No. 11747656 (England and Wales)
RDL Sports Management Ltd
Unaudited accounts
for the year ended 31 January 2023
RDL Sports Management Ltd
Unaudited accounts
Contents
RDL Sports Management Ltd
Company Information
for the year ended 31 January 2023
Directors
Ryan Light
Michelle Light
Company Number
11747656 (England and Wales)
Registered Office
15 FAIRSTONE CLOSE
HASTINGS
TN35 5EZ
UNITED KINGDOM
Accountants
Tammy Symes
Tammys Accounting & Bookkeeping
33 Blacklands Drive
Hastings
East Sussex
TN24 3DH
RDL Sports Management Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,124
3,112
Creditors: amounts falling due within one year
(1,633)
(571)
Net current assets
571
2,541
Total assets less current liabilities
1,490
3,853
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net liabilities
(8,510)
(6,147)
Called up share capital
1
1
Profit and loss account
(8,511)
(6,148)
Shareholders' funds
(8,510)
(6,147)
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2023 and were signed on its behalf by
Michelle Light
Director
Company Registration No. 11747656
RDL Sports Management Ltd
Notes to the Accounts
for the year ended 31 January 2023
RDL Sports Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747656. The registered office is 15 FAIRSTONE CLOSE, HASTINGS, TN35 5EZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Decreasing term basis. Full year in year of purchase
Fixtures & fittings
25% per year straight line basis. Full year in year of purchase
Computer equipment
25% per year straight line basis. Full year in year of purchase
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,100
867
1,967
At 31 January 2023
1,100
867
1,967
At 1 February 2022
220
435
655
Charge for the year
176
217
393
At 31 January 2023
396
652
1,048
At 31 January 2023
704
215
919
At 31 January 2022
880
432
1,312
Amounts falling due after more than one year
RDL Sports Management Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,041
296
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).