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Company Registration No. 7403543 (England and Wales)
Sports Education Instructors Ltd Unaudited accounts for the year ended 31 October 2023
Sports Education Instructors Ltd Unaudited accounts Contents
Page
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Sports Education Instructors Ltd Company Information for the year ended 31 October 2023
Director
Mr D Tomlinson
Company Number
7403543 (England and Wales)
Registered Office
Unit 16 Templars Way Ind. Estate Marlborough Road Royal Wootton Bassett Wiltshire SN4 7SR
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Sports Education Instructors Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,913 
6,068 
Creditors: amounts falling due within one year
- 
(1,142)
Net current assets
4,913 
4,926 
Net assets
4,913 
4,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,912 
4,925 
Shareholders' funds
4,913 
4,926 
For the year ending 31 October 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 23 February 2024 and were signed on its behalf by
Mr D Tomlinson Director Company Registration No. 7403543
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Sports Education Instructors Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sports Education Instructors Ltd is a private company, limited by shares, registered in England and Wales, registration number 7403543. The registered office is Unit 16 Templars Way Ind. Estate, Marlborough Road, Royal Wootton Bassett, Wiltshire, SN4 7SR.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
1,142 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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