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REGISTERED NUMBER: 04803905 (England and Wales)



















Financial Statements

for the Year Ended 31 August 2023

for

Triple J Sports Limited

Triple J Sports Limited (Registered number: 04803905)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Triple J Sports Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: J M Allen





SECRETARY: J M Allen





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 04803905 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Triple J Sports Limited (Registered number: 04803905)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 65,000 -
Cash at bank 81,396 51,863
146,396 51,863
CREDITORS
Amounts falling due within one year 6 93,725 42,485
NET CURRENT ASSETS 52,671 9,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,671

9,378

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 52,663 9,370
SHAREHOLDERS' FUNDS 52,671 9,378

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:





J M Allen - Director


Triple J Sports Limited (Registered number: 04803905)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Triple J Sports 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.

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 represents the net invoiced value of commission earned, excluding value added tax, and is accounted for in the period in which it is earned.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022
and 31 August 2023 1,555
DEPRECIATION
At 1 September 2022
and 31 August 2023 1,555
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from connected company 65,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 22,939 -
Social security and other taxes 4,397 4,802
Directors' loan account 63,874 35,013
Accrued expenses 2,515 2,670
93,725 42,485