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REGISTERED NUMBER: 12329124 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MAY 2023

FOR

MINI ATHLETICS (NOTTINGHAM) LIMITED

MINI ATHLETICS (NOTTINGHAM) LIMITED (REGISTERED NUMBER: 12329124)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MINI ATHLETICS (NOTTINGHAM) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MAY 2023







DIRECTOR: A W Winter





REGISTERED OFFICE: 31 High Street
Haverhill
CB9 8AD





REGISTERED NUMBER: 12329124 (England and Wales)





ACCOUNTANTS: Hackett Griffey LLP
Chartered Certified Accountants
31 High Street
Haverhill
Suffolk
CB9 8AD

MINI ATHLETICS (NOTTINGHAM) LIMITED (REGISTERED NUMBER: 12329124)

BALANCE SHEET
30 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 225 225
225 225

CURRENT ASSETS
Debtors 6 - 180
Cash at bank - 794
- 974
CREDITORS
Amounts falling due within one year 7 3,346 3,470
NET CURRENT LIABILITIES (3,346 ) (2,496 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,121

)

(2,271

)

CREDITORS
Amounts falling due after more than one
year

8

9,150

10,000
NET LIABILITIES (12,271 ) (12,271 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (12,281 ) (12,281 )
(12,271 ) (12,271 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MINI ATHLETICS (NOTTINGHAM) LIMITED (REGISTERED NUMBER: 12329124)

BALANCE SHEET - continued
30 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





A W Winter - Director


MINI ATHLETICS (NOTTINGHAM) LIMITED (REGISTERED NUMBER: 12329124)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023

1. STATUTORY INFORMATION

Mini Athletics (Nottingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

MINI ATHLETICS (NOTTINGHAM) LIMITED (REGISTERED NUMBER: 12329124)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MAY 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 May 2022
and 30 May 2023 5,400
AMORTISATION
At 31 May 2022
and 30 May 2023 5,400
NET BOOK VALUE
At 30 May 2023 -
At 30 May 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 31 May 2022
and 30 May 2023 433
DEPRECIATION
At 31 May 2022
and 30 May 2023 208
NET BOOK VALUE
At 30 May 2023 225
At 30 May 2022 225

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 180

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 180
Other creditors 3,346 3,290
3,346 3,470

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,150 10,000