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SPORTS IDENTITY LIMITED

Registered Number
05190001
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SPORTS IDENTITY LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

DAYSLEY, Robert Carl

Registered Address

Unit 7 Innovation Drive, Ipark Industrial
Estate
Hull
HU5 1SG

Registered Number

05190001 (England and Wales)
SPORTS IDENTITY LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors738,37141,100
Cash at bank and on hand826-
39,19741,100
Creditors amounts falling due within one year8(9,659)(41,100)
Net current assets (liabilities)29,538-
Total assets less current liabilities29,538-
Creditors amounts falling due after one year9(29,538)-
Capital and reserves
Called up share capital101101
Profit and loss account(101)(101)
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
DAYSLEY, Robert Carl
Director
Registered Company No. 05190001
SPORTS IDENTITY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 July 2289,81389,813
At 30 June 2389,81389,813
Depreciation and impairment
At 01 July 2289,81389,813
At 30 June 2389,81389,813
Net book value
At 30 June 23--
At 30 June 22--
6.Description of nature of transactions and balances with related parties
The company is under common control with Designs Signage Solutions Limited. At the year end, Designs Signage Solutions Limited owed the company £ 34,001 (2022: £41,100).
7.Debtors

2023

2022

££
Amounts owed by associates and joint ventures / participating interests35,01641,100
Other debtors3,355-
Total38,37141,100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts6,30441,100
Accrued liabilities and deferred income3,355-
Total9,65941,100
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts29,538-
Total29,538-