Connect Sport UK Limited
Statement of Financial Position
as at 31 October 2022
Called up share capital not paid
49
100
Creditors: amounts falling due within one year
(570)
(7,594)
Net current liabilities
(729)
(5,170)
Total assets less current liabilities
(680)
(5,070)
Net liabilities
(680)
(5,070)
Capital and reserves
(680)
(5,070)
Connect Sport UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11039385. The registered office is 16 Hatherwood, Leatherhead, KT22 8TT. The company is in the process of being wound up.
2 Directors' advances, credit and guarantees
Director's loan (owed to Director) of £732 was written off as at 31st October 22 as per the Director's (Simon Lansley) request.
3 Guarantees and other financial commitments
Loans from Lokomotiv Digital of £3926 and Lansley Media of £3128 were written off during the period as agreed by the Director's and Shareholders of each company. The loans have also been written off in the other parties accounts.
4 Average number of employees
During the year the average number of employees was 1 (2021: 1).
Connect Sport UK Limited
Statement of Financial Position
as at 31 October 2022 (continued)
For the year ending 31 October 2022 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 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.
Approved by the board on 17 October 2023
Simon Lansley
Director
Company Registration No. 11039385