Registered number
08641292
Verona Sports Limited
Unaudited Filleted Accounts
31 August 2023
Verona Sports Limited
Registered number: 08641292
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1 1,629
Current assets 168,626 107,420
Prepayments and accrued income 19,327 4,198
187,953 111,618
Creditors: amounts falling due within one year (55,375) (38,911)
Net current assets 132,578 72,707
Total assets less current liabilities 132,579 74,336
Creditors: amounts falling due after more than one year (9,173) (13,922)
Accruals and deferred income (656) (303)
Net assets 122,750 60,111
Capital and reserves 122,750 60,111
Number Number
Average number of employees 13 13
The company is a private company limited by shares and incorporated in England. Its registered office is 51 South Street, Isleworth, Middlesex, TW7 7AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Johnson
Director
Approved by the board on 30 November 2023
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