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Registration number: 06359552

CGM Sports Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

CGM Sports Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CGM Sports Limited

Company Information

Director

Mr Christopher Gordon Masters

Ian Farr

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

CGM Sports Limited

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Christopher Gordon Masters

Ian Farr (ceased 15 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr Christopher Gordon Masters
Director

 

CGM Sports Limited

(Registration number: 06359552)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,517

1,786

Current assets

636,288

744,533

Creditors: Amounts falling due within one year

(17,538)

(71,893)

Net current assets

618,750

672,640

Total assets less current liabilities

620,267

674,426

Accruals and deferred income

(600)

(800)

 

619,667

673,626

Capital and reserves

619,667

673,626

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CGM Sports Limited

(Registration number: 06359552)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr Christopher Gordon Masters
Director