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REGISTERED NUMBER: 11230950 (England and Wales)













Eighteen Hockey Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2023






Eighteen Hockey Ltd (Registered number: 11230950)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eighteen Hockey Ltd

Company Information
for the year ended 28 February 2023







DIRECTOR: Mrs J C Royall





REGISTERED OFFICE: 12a Montfort Place
Westlands
Newcastle
Staffordshire
ST5 2HE





REGISTERED NUMBER: 11230950 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Eighteen Hockey Ltd (Registered number: 11230950)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 297 351
Tangible assets 6 1,176 1,564
1,473 1,915

CURRENT ASSETS
Stocks 20,458 14,413
Debtors 7 1,914 -
Cash at bank 2,354 7,891
24,726 22,304
CREDITORS
Amounts falling due within one year 8 35,880 34,727
NET CURRENT LIABILITIES (11,154 ) (12,423 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,681

)

(10,508

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,682 ) (10,509 )
SHAREHOLDERS' FUNDS (9,681 ) (10,508 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Eighteen Hockey Ltd (Registered number: 11230950)

Balance Sheet - continued
28 February 2023


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 director and authorised for issue on 27 November 2023 and were signed by:





Mrs J C Royall - Director


Eighteen Hockey Ltd (Registered number: 11230950)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Eighteen Hockey Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis despite the deficiency of assets. The director has however confirmed her continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

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.

Trademarks are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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

4. EMPLOYEES AND DIRECTORS

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

Eighteen Hockey Ltd (Registered number: 11230950)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2022
and 28 February 2023 540
AMORTISATION
At 1 March 2022 189
Charge for year 54
At 28 February 2023 243
NET BOOK VALUE
At 28 February 2023 297
At 28 February 2022 351

6. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 740 4,784 5,524
Additions - 583 583
At 28 February 2023 740 5,367 6,107
DEPRECIATION
At 1 March 2022 360 3,600 3,960
Charge for year 76 895 971
At 28 February 2023 436 4,495 4,931
NET BOOK VALUE
At 28 February 2023 304 872 1,176
At 28 February 2022 380 1,184 1,564

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,559 -
Other debtors 355 -
1,914 -

Eighteen Hockey Ltd (Registered number: 11230950)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 113
Other creditors 35,880 34,614
35,880 34,727