SUPERSPORTS (LONDON) LTD

Company Registration Number:
12204267 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SUPERSPORTS (LONDON) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

SUPERSPORTS (LONDON) LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 118,726 34,827
Tangible assets: 4 3,248,372 2,767,483
Investments: 5 1,885,282 896,745
Total fixed assets: 5,252,380 3,699,055
Current assets
Stocks: 74,368 53,849
Debtors:   98,794 28,373
Cash at bank and in hand: 37,129 74,021
Investments:   1,278,939 1,500,000
Total current assets: 1,489,230 1,656,243
Creditors: amounts falling due within one year:   (22,903) (12,903)
Net current assets (liabilities): 1,466,327 1,643,340
Total assets less current liabilities: 6,718,707 5,342,395
Creditors: amounts falling due after more than one year:   (38,291) (17,381)
Provision for liabilities: (1,000,000) (500,000)
Total net assets (liabilities): 5,680,416 4,825,014
Capital and reserves
Called up share capital: 200,000 100,000
Share premium account: 2,140,208 2,000,000
Other reserves: 2,847,460 2,178,465
Profit and loss account: 492,748 546,549
Shareholders funds: 5,680,416 4,825,014

The notes form part of these financial statements

SUPERSPORTS (LONDON) LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Keith J Harrison
Status: Director

The notes form part of these financial statements

SUPERSPORTS (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUPERSPORTS (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 9 15

SUPERSPORTS (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 34,827
Additions 83,899
At 30 September 2023 118,726
Net book value
At 30 September 2023 118,726
At 30 September 2022 34,827

SUPERSPORTS (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 2,767,483
Additions 480,889
At 30 September 2023 3,248,372
Net book value
At 30 September 2023 3,248,372
At 30 September 2022 2,767,483

SUPERSPORTS (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Fixed investments

5252380