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Ski Racing Supplies Limited
Registered Number:11880922
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Ski Racing Supplies Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11880922
As at 31 March 2024
Ski Racing Supplies Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
26,549
35,399
26,549
35,399
Current assets
Inventories
181,078
210,636
2
107,326
Cash and cash equivalents
56,836
267,472
288,404
Trade and other payables: amounts falling due within one
year
(252,224)
(235,428)
3
36,180
32,044
Net current assets
Total assets less current liabilities
58,593
71,579
Trade and other payables: amounts falling due after more
than one year
(32,366)
(22,415)
4
36,178
Net assets
39,213
Capital and reserves
Called up share capital
100
100
Retained earnings
36,078
39,113
36,178
39,213
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Oliver Farr Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Ski Racing Supplies Limited
Notes to the Financial Statements
Statutory Information
Ski Racing Supplies Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11880922.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
210,636
181,078
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
45
45
Trade creditors
8,818
16,253
Taxation and social security
13,846
12,349
Other creditors
212,719
223,577
235,428
252,224
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
22,415
32,366
5. Average number of persons employed
During the year the average number of employees was 0
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