Multisport Base Solutions Limited 08269932 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other Construction installation Digita Accounts Production Advanced 6.30.9574.0 true 08269932 2022-11-01 2023-10-31 08269932 2023-10-31 08269932 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08269932 bus:Micro-entities 2022-11-01 2023-10-31 08269932 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08269932 bus:FilletedAccounts 2022-11-01 2023-10-31 08269932 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08269932 bus:RegisteredOffice 2022-11-01 2023-10-31 08269932 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 08269932 bus:Director2 2022-11-01 2023-10-31 08269932 bus:Director3 2022-11-01 2023-10-31 08269932 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08269932 countries:EnglandWales 2022-11-01 2023-10-31 08269932 2021-11-01 2022-10-31 08269932 2022-10-31 08269932 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08269932

Multisport Base Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Multisport Base Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Multisport Base Solutions Limited

Company Information

Directors

Mr Paul Roy Lister

Mr Ian Harper

Mr Michael Ian Wheat

Company secretary

Mr Paul Roy Lister

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Multisport Base Solutions Limited

(Registration number: 08269932)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,831

9,866

Current assets

591

2,896

Creditors: Amounts falling due within one year

(80,640)

(81,459)

Net current liabilities

(80,049)

(78,563)

Total assets less current liabilities

(73,218)

(68,697)

Accruals and deferred income

(600)

(600)

 

(73,818)

(69,297)

Capital and reserves

(73,818)

(69,297)

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 31 July 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 directors) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £79,995 (2022 - £80,602). The related company has made a commitment not to seek repayment of the loan until such time as the company is in a position to do so.

For the financial 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.

 

Multisport Base Solutions Limited

(Registration number: 08269932)
Balance Sheet as at 31 October 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr Ian Harper
Director