UNION SPORTS LIMITED

Company Registration Number:
08365830 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

UNION SPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNION SPORTS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 17
Montagu Avenue
Gosforth
Newcastle
Uk
NE3 4HY
Company Registration Number: 08365830 (England and Wales)

UNION SPORTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 197,712 166,425
Cost of Materials ( 145,649 ) ( 149,590 )
Staff Costs ( 38,613 ) ( 39,009 )
Depreciation and Writeoffs ( 7,227 ) ( 8,417 )
Profit or (Loss) for Period 6,223 ( 30,591 )

UNION SPORTS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 36,483 43,710
Current assets: 5,987 13,376
Prepayments and accrued income: 2,180 2,180
Creditors: amounts falling due within one year: ( 2,272 ) ( 24,650 )
Net current assets (liabilities): 5,895 ( 9,094 )
Total assets less current liabilities: 42,378 34,616
Creditors: amounts falling due after more than one year: ( 95,256 ) ( 93,718 )
Total net assets (liabilities): ( 52,878 ) ( 59,102 )
Capital and reserves: ( 52,878 ) ( 59,102 )

UNION SPORTS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: David Ronald Tiplady Thompson
Status: Director

The notes form part of these financial statements

UNION SPORTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

UNION SPORTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No