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Registered number: 10166908
.001Sport Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 10166908
2023 2022
£ £
Fixed assets 7,042 4,127
Current assets 18,714 8,236
Prepayments and accrued income 8,855 9,677
Creditors: Amounts Falling Due Within One Year (32,667 ) (20,572 )
NET CURRENT LIABILITIES (5,098 ) (2,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,944 1,468
Accruals and deferred income (350 ) (350 )
NET ASSETS 1,594 1,118
CAPITAL AND RESERVES 1,594 1,118

Notes

1. General Information
.001Sport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10166908 . The registered office is 17 Bowens Hill Road, Coleford, GL16 8DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Willis
Director
23/02/2024