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Registration number: 08326810

Show Sport Entertainment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Show Sport Entertainment Limited

(Registration number: 08326810)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

75,740

68,510

Creditors: Amounts falling due within one year

(28,725)

(28,590)

Total assets less current liabilities

47,015

39,920

Accruals and deferred income

(46,685)

(46,685)

 

330

(6,765)

Capital and reserves

330

(6,765)

1

General information

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

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the Board on 9 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 (2021 - 2).

3

Related party transactions

Amounts advanced to directors during the year and what were still outstanding as at 31st December 2021 and 31st December 2022 are shown in the table below.

Amounts due as at the balance sheet date are included in Debtors on the Balance Sheet

 

Show Sport Entertainment Limited

(Registration number: 08326810)
Balance Sheet as at 31 December 2022

Transactions with directors

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Mr Paul Hennessy

Directors current account

35,731

7,559

43,290

       
     

Mrs Sarah Hennessy

Directors current account

3,988

5,600

9,588

       
     

 

For the financial year ending 31 December 2022 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 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 9 November 2023 and signed on its behalf by:
 

.........................................
Mr Paul Hennessy
Director