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Company registration number: 14128068
Eleven Eleven Sports Performance Ltd
Unaudited filleted financial statements
31 May 2023
Eleven Eleven Sports Performance Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Eleven Eleven Sports Performance Ltd
Directors and other information
Directors Elizabeth Jane Kemp (Appointed 24 May 2022)
Dean James Kemp (Appointed 24 May 2022)
Jonathan Mark Nel (Appointed 24 May 2022)
Kelly Rene'E Loe (Appointed 24 May 2022)
Company number 14128068
Registered office 63 Otley Road
Harrogate
North Yorkshire
HG2 0DW
Accountants The Barker Partnership Ltd
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Eleven Eleven Sports Performance Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Eleven Eleven Sports Performance Ltd
Period ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eleven Eleven Sports Performance Ltd for the period ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Eleven Eleven Sports Performance Ltd, as a body, in accordance with the terms of our engagement letter dated 14 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Eleven Eleven Sports Performance Ltd and state those matters that we have agreed to state to the board of directors of Eleven Eleven Sports Performance Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eleven Eleven Sports Performance Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Eleven Eleven Sports Performance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eleven Eleven Sports Performance Ltd. You consider that Eleven Eleven Sports Performance Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Eleven Eleven Sports Performance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
13 February 2024
Eleven Eleven Sports Performance Ltd
Statement of financial position
31 May 2023
31/05/23
£ £
Fixed assets 11,679
_______
Current assets 4,429
Prepayments and accrued income 522
_______
4,951
Creditors: amounts falling due within one year ( 8,183)
_______
Net current liabilities ( 3,232)
_______
Total assets less current liabilities 8,447
Accruals and deferred income ( 8,332)
_______
Net assets 115
_______
Capital and reserves 115
_______
Notes to the financial statements
Eleven Eleven Sports Performance Ltd
Period ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jonathan Mark Nel - 10,879 ( 8,928) 1,951
_______ _______ _______ _______
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Elizabeth Jane Kemp
Director
Company registration number: 14128068
The company is a private company limited by shares, registered in England and Wales.