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REGISTERED NUMBER: 04975356 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SPORT IN DESFORD TRADING LIMITED

SPORT IN DESFORD TRADING LIMITED (REGISTERED NUMBER: 04975356)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPORT IN DESFORD TRADING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: Mrs S M Houghton
J D Bielby





SECRETARY: Mrs S M Houghton





REGISTERED OFFICE: Unit 8, Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
Leicestershire
LE3 3AW





REGISTERED NUMBER: 04975356 (England and Wales)





ACCOUNTANTS: SFB Group Limited
Chartered Accountants
Unit 8 Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW

SPORT IN DESFORD TRADING LIMITED (REGISTERED NUMBER: 04975356)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 1,531 927
Debtors 4 5,027 5,197
6,558 6,124
CREDITORS
Amounts falling due within one year 5 605 -
NET CURRENT ASSETS 5,953 6,124
TOTAL ASSETS LESS CURRENT LIABILITIES 5,953 6,124

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,853 6,024
SHAREHOLDERS' FUNDS 5,953 6,124

SPORT IN DESFORD TRADING LIMITED (REGISTERED NUMBER: 04975356)

BALANCE SHEET - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:





Mrs S M Houghton - Director


SPORT IN DESFORD TRADING LIMITED (REGISTERED NUMBER: 04975356)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sport In Desford Trading 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.

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.

Turnover
Turnover represents the value of bar sales in the year.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amount due from investing
charity 5,027 5,197
5,027 5,197

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 605 -

6. RELATED PARTY DISCLOSURES

Debtors of £5,027 (2022 - £5,197) represents the amount due from "Sport in Desford", the investing charity, as at 31 March 2023.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by "Sport In Desford", a Registered Charity (number 1100319), which owns 100% of the issued share capital of the company.

Mrs S M Houghton, a director of the company, and her husband, Mr J B Houghton, are trustees of "Sport In Desford".