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Registration number: 06524781

Goalfix Sports Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Goalfix Sports Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goalfix Sports Ltd

Company Information

Directors

Joanne Warnock

John Warnock

Registered office

117 Knowle Lane
Sheffield
South Yorkshire
S11 9SN

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Goalfix Sports Ltd

(Registration number: 06524781)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14,685

18,303

Current assets

173,908

152,697

Prepayments and accrued income

92

-

Creditors: Amounts falling due within one year

(34,025)

(34,021)

Net current assets

139,975

118,676

Total assets less current liabilities

154,660

136,979

Creditors: Amounts falling due after more than one year

(40,154)

(57,528)

Provisions for liabilities

(1,782)

(2,554)

 

112,724

76,897

Capital and reserves

112,724

76,897

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
117 Knowle Lane
Sheffield
South Yorkshire
S11 9SN
England

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 March 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.

 

Goalfix Sports Ltd

(Registration number: 06524781)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Joanne Warnock
Director