Company Registration No. 14176508 (England and Wales)
Watersports Pro Limited
Unaudited accounts
for the period from 16 June 2022 to 30 June 2023
Watersports Pro Limited
Unaudited accounts
Contents
Watersports Pro Limited
Company Information
for the period from 16 June 2022 to 30 June 2023
Company Number
14176508 (England and Wales)
Registered Office
85 Victoria Road
Emsworth
Hampshire
PO10 7NJ
England
Accountants
Paul Wragg FCA
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Watersports Pro Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,285
Creditors: amounts falling due within one year
(5,389)
Called up share capital
100
Profit and loss account
4,796
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Oliver Acton
Director
Company Registration No. 14176508
Watersports Pro Limited
Notes to the Accounts
for the period from 16 June 2022 to 30 June 2023
Watersports Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 14176508. The registered office is 85 Victoria Road, Emsworth, Hampshire, PO10 7NJ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2023
Taxes and social security
1,125
Loans from directors
4,264
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.