Sports Facility Services Limited 08527288 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Providing sports hall equipment. Digita Accounts Production Advanced 6.30.9574.0 true 08527288 2022-06-01 2023-05-31 08527288 2023-05-31 08527288 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08527288 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08527288 bus:Micro-entities 2022-06-01 2023-05-31 08527288 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08527288 bus:FullAccounts 2022-06-01 2023-05-31 08527288 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08527288 bus:RegisteredOffice 2022-06-01 2023-05-31 08527288 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 08527288 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08527288 bus:Agent1 2022-06-01 2023-05-31 08527288 countries:AllCountries 2022-06-01 2023-05-31 08527288 2021-06-01 2022-05-31 08527288 2022-05-31 08527288 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08527288 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08527288

Sports Facility Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Sports Facility Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Sports Facility Services Limited

Company Information

Director

A Aley

Company secretary

A Aley

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
Witham Business Centre
PO Box 3692
Witham
Essex
CM8 2AT

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Sports Facility Services Limited

(Registration number: 08527288)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

15,005

1,740

Current assets

70,474

89,168

Prepayments and accrued income

1,292

1,535

Creditors: Amounts falling due within one year

(62,913)

(54,578)

Net current assets

8,853

36,125

Total assets less current liabilities

23,858

37,865

Creditors: Amounts falling due after more than one year

(6,744)

(9,750)

Accruals and deferred income

-

(729)

 

17,114

27,386

Capital and reserves

17,114

27,386

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 27 January 2024
 

A Aley
Company secretary and director

 

Sports Facility Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

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

The address of its registered office is:
Lambert Chapman LLP, 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).