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Company Registration No. 4545371 (England and Wales)
J. T. SPORTS LIMITED Unaudited accounts for the year ended 31 October 2023
J. T. SPORTS LIMITED Unaudited accounts Contents
Page
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J. T. SPORTS LIMITED Company Information for the year ended 31 October 2023
Director
John William Thomas
Secretary
Lesley Thomas
Company Number
4545371 (England and Wales)
Registered Office
WANSTEAD LODGE LOSTOCK LANE LOSTOCK BOLTON BL6 4BP ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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J. T. SPORTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,266 
1,687 
Current assets
Inventories
133 
317 
Debtors
8,000 
3,343 
Cash at bank and in hand
31,775 
26,279 
39,908 
29,939 
Creditors: amounts falling due within one year
(11,363)
(11,247)
Net current assets
28,545 
18,692 
Net assets
29,811 
20,379 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,809 
20,377 
Shareholders' funds
29,811 
20,379 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
John William Thomas Director Company Registration No. 4545371
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J. T. SPORTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
J. T. SPORTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4545371. The registered office is WANSTEAD LODGE LOSTOCK LANE, LOSTOCK, BOLTON, BL6 4BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
4,173 
At 31 October 2023
4,173 
Depreciation
At 1 November 2022
2,486 
Charge for the year
421 
At 31 October 2023
2,907 
Net book value
At 31 October 2023
1,266 
At 31 October 2022
1,687 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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