2022-06-012023-05-312023-05-31false13424731MOMENTZ SPORTS 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MOMENTZ SPORTS LIMITED

Registered Number
13424731
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

MOMENTZ SPORTS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

BIDAULT, Xavier

Registered Address

18 Woodnook Road
London
SW16 6TZ

Registered Number

13424731 (England and Wales)
MOMENTZ SPORTS LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets312,01416,018
12,01416,018
Current assets
Debtors36,0007,500
Cash at bank and on hand76,29922,859
112,29930,359
Creditors amounts falling due within one year4(82,966)(27,144)
Net current assets (liabilities)29,3333,215
Total assets less current liabilities41,34719,233
Net assets41,34719,233
Capital and reserves
Called up share capital100100
Profit and loss account41,24719,133
Shareholders' funds41,34719,233
The financial statements were approved and authorised for issue by the Director on 22 February 2024, and are signed on its behalf by:
BIDAULT, Xavier
Director
Registered Company No. 13424731
MOMENTZ SPORTS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 June 2216,01816,018
At 31 May 2316,01816,018
Amortisation and impairment
Charge for year4,0044,004
At 31 May 234,0044,004
Net book value
At 31 May 2312,01412,014
At 31 May 2216,01816,018
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-758
Taxation and social security34,4993,944
Other creditors47,56821,543
Accrued liabilities and deferred income899899
Total82,96627,144