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Registration number: 07312936

Global Sports Integrity Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Global Sports Integrity Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Global Sports Integrity Ltd

Company Information

Directors

Mr M Phillips

Mr J Doughty

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

Global Sports Integrity Ltd

(Registration number: 07312936)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

3,377

4,141

Creditors: Amounts falling due within one year

3

(851)

(491)

Net assets

 

2,526

3,650

Capital and reserves

 

Called up share capital

4

300

300

Retained earnings

2,226

3,350

Shareholders' funds

 

2,526

3,650

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr J Doughty
Director

 

Global Sports Integrity Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery etc

- 25% on cost

Leasing and hire purchase contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Global Sports Integrity Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

3

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

360

-

Accruals and deferred income

360

360

Other creditors

131

131

851

491

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

300

300

300

300

         

5

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

At 31 July 2023
£

Mr M Phillips

No interest is charged on the loan and there is no fixed date of repayment

92

92

     
   

Mr J Doughty

No interest is charged on the loan and there is no fixed date of repayment

39

39

     
   

 

2022

At 1 August 2021
£

At 31 July 2022
£

Mr M Phillips

No interest is charged on the loan and there is no fixed date of repayment

92

92

     
   

Mr J Doughty

No interest is charged on the loan and there is no fixed date of repayment

39

39