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Company registration number: 08869440
Aim4Sport Training Centre Ltd
Unaudited filleted financial statements
31 January 2023
Aim4Sport Training Centre Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Aim4Sport Training Centre Ltd
Directors and other information
Directors Mr David Leader
Miss Valerie Cooper
Secretary Miss V Cooper and Mr D Leader
Company number 08869440
Registered office 1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Accountant Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Bankers Barclays Bank plc
Aim4Sport Training Centre Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aim4Sport Training Centre Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Aim4Sport Training Centre Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Aim4Sport Training Centre Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Aim4Sport Training Centre Ltd and state those matters that we have agreed to state to the board of directors of Aim4Sport Training Centre Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aim4Sport Training Centre Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Aim4Sport Training Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aim4Sport Training Centre Ltd. You consider that Aim4Sport Training Centre Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Aim4Sport Training Centre Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
25 October 2023
Aim4Sport Training Centre Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 1,204 2,057
_______ _______
Current assets 60,225 63,468
Prepayments and accrued income 13 13
_______ _______
60,238 63,481
Creditors: amounts falling due within one year ( 27,582) ( 23,075)
_______ _______
Net current assets 32,656 40,406
_______ _______
Total assets less current liabilities 33,860 42,463
Creditors: amounts falling due after more than one year ( 10,556) ( 12,222)
Accruals and deferred income ( 15,266) ( 26,171)
_______ _______
Net assets 8,038 4,070
_______ _______
Capital and reserves 8,038 4,070
_______ _______
Notes to the financial statements
Aim4Sport Training Centre Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Leader ( 1,512) 420 ( 1,092)
Miss Valerie Cooper ( 9,170) 4,726 ( 4,444)
_______ _______ _______
( 10,682) 5,146 ( 5,536)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Leader ( 4,714) 3,202 ( 1,512)
Miss Valerie Cooper ( 21,626) 12,456 ( 9,170)
Ms Gaynor Hutchison (10,566) 10,566 -
_______ _______ _______
( 36,906) 26,224 ( 10,682)
_______ _______ _______
The above loans are interest free and no repayment period has been set.
3. Financial commitments
The company had entered into a vehicle lease agreement which expired in the year.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr David Leader Miss Valerie Cooper
Director Director
Company registration number: 08869440
The company is a private company limited by shares, registered in England & Wales.