IRIS Accounts Production v23.3.0.418 02533950 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity 0 0 false true false false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025339502021-12-31025339502022-12-31025339502022-01-012022-12-31025339502020-12-31025339502021-01-012021-12-31025339502021-12-3102533950ns10:Originalns15:EnglandWales2022-01-012022-12-3102533950ns14:PoundSterlingns10:Original2022-01-012022-12-3102533950ns10:Originalns10:Director12022-01-012022-12-3102533950ns10:Original2022-01-012022-12-3102533950ns10:Original2022-12-3102533950ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3102533950ns10:Originalns10:SmallEntities2022-01-012022-12-3102533950ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3102533950ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3102533950ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3102533950ns10:Originalns10:FullAccounts2022-01-012022-12-3102533950ns10:Original2021-01-012021-12-3102533950ns10:Original12022-01-012022-12-3102533950ns10:Originalns10:Director22022-01-012022-12-3102533950ns10:CompanySecretary1ns10:Original2022-01-012022-12-3102533950ns10:Originalns10:RegisteredOffice2022-01-012022-12-3102533950ns10:Originalns5:CurrentFinancialInstruments2022-12-3102533950ns10:Originalns5:CurrentFinancialInstruments2021-12-3102533950ns10:Original2021-12-3102533950ns5:ShareCapitalns10:Original2022-12-3102533950ns5:ShareCapitalns10:Original2021-12-3102533950ns10:Originalns5:SharePremium2022-12-3102533950ns10:Originalns5:SharePremium2021-12-3102533950ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3102533950ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3102533950ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-01-012022-12-3102533950ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-01-012022-12-3102533950ns10:Originalns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-012022-12-3102533950ns5:IntangibleAssetsOtherThanGoodwillns10:Original2021-12-3102533950ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-3102533950ns5:IntangibleAssetsOtherThanGoodwillns10:Original2021-12-31
REGISTERED NUMBER: 02533950 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31st December 2022

for

Prosport Sunscreen Limited

Prosport Sunscreen Limited (Registered number: 02533950)






Contents of the Financial Statements
for the Year Ended 31st December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Prosport Sunscreen Limited

Company Information
for the Year Ended 31st December 2022







DIRECTORS: S J Bassett
Mrs J M Bassett





SECRETARY: Mrs J M Bassett





REGISTERED OFFICE: Rose Cottage
Itchenor Green
Itchenor
Chichester
West Sussex
PO20 7DA





REGISTERED NUMBER: 02533950 (England and Wales)

Prosport Sunscreen Limited (Registered number: 02533950)

Balance Sheet
31st December 2022

31.12.22 31.12.21
Notes £    £   

CREDITORS
Amounts falling due within one year 5 3,072 3,072
NET CURRENT LIABILITIES (3,072 ) (3,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,072

)

(3,072

)

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 2,842 2,842
Retained earnings (6,014 ) (6,014 )
SHAREHOLDERS' FUNDS (3,072 ) (3,072 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd October 2023 and were signed on its behalf by:





S J Bassett - Director


Prosport Sunscreen Limited (Registered number: 02533950)

Notes to the Financial Statements
for the Year Ended 31st December 2022

1. STATUTORY INFORMATION

Prosport Sunscreen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis in the context of the director's continuing support.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Development costs are being amortised evenly over their estimated useful life of five years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st January 2022
and 31st December 2022 5,014
AMORTISATION
At 1st January 2022
and 31st December 2022 5,014
NET BOOK VALUE
At 31st December 2022 -
At 31st December 2021 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other creditors 3,072 3,072