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ABC Sports Learning Limited
 
 
Company Registration Number
12658496
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ABC Sports Learning Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ABC Sports Learning Limited
 
Company Information
for the Period Ended 30 June 2023
 
Directors S Hopewell
 
 
Registered office 23 Poplar Avenue
Manchester
M19 2GS
 
Company Registration Number 12658496
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ABC Sports Learning Limited
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 12658496
2023 2022
Notes £ £
Current assets
Debtors 1,057
Cash at bank and in hand 3,063
_______ _______
Total current assets/(liabilities) 1,057 3,063
Creditors
Creditors - amounts falling
due within one year 9,059 1,196
_______ _______
Net current assets (8,002) 1,867
_______ _______
Total assets less current liabilities (8,002) 1,867
_______ _______
Net assets/(liabilities) (8,002) 1,867
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,102) 1,767
_____ ____
Total shareholders funds (8,002) 1,867
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ABC Sports Learning Limited
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Hopewell
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
ABC Sports Learning Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6