Whanausports Ltd 12723065 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Retail sale of sports goods Digita Accounts Production Advanced 6.30.9574.0 true 12723065 2022-08-01 2023-07-31 12723065 2023-07-31 12723065 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12723065 bus:Micro-entities 2022-08-01 2023-07-31 12723065 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12723065 bus:FullAccounts 2022-08-01 2023-07-31 12723065 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12723065 bus:RegisteredOffice 2022-08-01 2023-07-31 12723065 bus:Director1 2022-08-01 2023-07-31 12723065 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12723065 countries:EnglandWales 2022-08-01 2023-07-31 12723065 2021-08-01 2022-07-31 12723065 2022-07-31 12723065 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12723065

Whanausports Ltd

trading as Whanau Sports Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Whanausports Ltd

trading as Whanau Sports Ltd

(Registration number: 12723065)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

697

1,368

Current assets

1,418

5,152

Creditors: Amounts falling due within one year

(21,611)

(22,030)

Net current liabilities

(20,193)

(16,878)

Total assets less current liabilities

(19,496)

(15,510)

Accruals and deferred income

(1,650)

(750)

 

(21,146)

(16,260)

Capital and reserves

(21,146)

(16,260)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
75 Swingbridge Road
Loughborough
LEICS
LE11 5JB
England

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Whanausports Ltd

trading as Whanau Sports Ltd

(Registration number: 12723065)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2024
 

.........................................
L Pohe
Director