Registered number
12644304
Sports Distribution Limited
Filleted Accounts
30 June 2023
Sports Distribution Limited
Registered number: 12644304
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 808 -
Current assets 88,110 74,925
Creditors: amounts falling due within one year (53,395) (36,985)
Net current assets 34,715 37,940
Total assets less current liabilities 35,523 37,940
Accruals and deferred income (1,107) (1,050)
Net assets 34,416 36,890
Capital and reserves 34,416 36,890
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Holt Lane, Matlock, Derbyshire, DE4 3LY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
J C Lawrence
Director
Approved by the board on 14 March 2024
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