DEE SPORTS (COATBRIDGE) LTD.

Company Registration Number:
SC614564 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

DEE SPORTS (COATBRIDGE) LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Balance sheet notes

DEE SPORTS (COATBRIDGE) LTD.

Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 2,350 2,350
Tangible assets: 4 21,000 21,000
Investments:   0 0
Total fixed assets: 23,350 23,350
Current assets
Stocks: 5 6,213 4,132
Debtors:   0 0
Cash at bank and in hand: 1,113 2,234
Investments:   0 0
Total current assets: 7,326 6,366
Creditors: amounts falling due within one year: 6 ( 2,200 ) ( 1,532 )
Net current assets (liabilities): 5,126 4,834
Total assets less current liabilities: 28,576 28,284
Creditors: amounts falling due after more than one year: 7 ( 25,000 ) ( 25,000 )
Total net assets (liabilities): 3,576 3,284
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,476 3,184
Total Shareholders' funds: 3,576 3,284

The notes form part of these financial statements

DEE SPORTS (COATBRIDGE) LTD.

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 November 2023
and signed on behalf of the board by:

Name: Kelly Angus
Status: Director

The notes form part of these financial statements

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2021 4,700 4,700
Additions
Disposals
Revaluations
Transfers
At 30 November 2022 4,700 4,700
Amortisation
At 1 December 2021 2,350 2,350
Charge for year
On disposals
Other adjustments
At 30 November 2022 2,350 2,350
Net book value
At 30 November 2022 2,350 2,350
At 30 November 2021 2,350 2,350

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2021 21,000 21,000
Additions
Disposals
Revaluations
Transfers
At 30 November 2022 21,000 21,000
Depreciation
At 1 December 2021 0 0
Charge for year
On disposals
Other adjustments
At 30 November 2022 0 0
Net book value
At 30 November 2022 21,000 21,000
At 30 November 2021 21,000 21,000

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Stocks

2022 2021
£ £
Stocks 6,213 4,132
Total 6,213 4,132

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 2,200 1,532
Total 2,200 1,532

DEE SPORTS (COATBRIDGE) LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

7. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 25,000 25,000
Total 25,000 25,000