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REGISTERED NUMBER: 14211396 (England and Wales)












Unaudited Financial Statements

for the Period 4 July 2022 to 31 March 2023

for

Nar Sports Education Ltd

Nar Sports Education Ltd (Registered number: 14211396)






Contents of the Financial Statements
for the period 4 July 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nar Sports Education Ltd

Company Information
for the period 4 July 2022 to 31 March 2023







DIRECTORS: A T Landstrom
A Beasley





REGISTERED OFFICE: 40 Berkeley Crescent
Wistaston
United Kingdom
CW2 6QB





REGISTERED NUMBER: 14211396 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Nar Sports Education Ltd (Registered number: 14211396)

Balance Sheet
31 March 2023

Notes £   
FIXED ASSETS
Tangible assets 5 119

CURRENT ASSETS
Debtors 6 921
Cash at bank 124
1,045
CREDITORS
Amounts falling due within one year 7 (1,420 )
NET CURRENT LIABILITIES (375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(256

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (356 )
(256 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Nar Sports Education Ltd (Registered number: 14211396)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





A Beasley - Director


Nar Sports Education Ltd (Registered number: 14211396)

Notes to the Financial Statements
for the period 4 July 2022 to 31 March 2023

1. STATUTORY INFORMATION

Nar Sports Education Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
The company has a net asset deficiency. The director's have confirmed that they will continue to support the company for a period of 12 months from the date of approval of these financial statements. On this basis the director's considers it appropriate to prepare the financial statements on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost

Taxation
Taxation for the period 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.


Nar Sports Education Ltd (Registered number: 14211396)

Notes to the Financial Statements - continued
for the period 4 July 2022 to 31 March 2023

3. ACCOUNTING POLICIES - continued
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 period 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 179
At 31 March 2023 179
DEPRECIATION
Charge for period 60
At 31 March 2023 60
NET BOOK VALUE
At 31 March 2023 119

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 921

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 160
Other creditors 1,260
1,420