Company Registration No. 10460557 (England and Wales)
SPORTS SPECIFIC MANAGEMENT LTD
Unaudited accounts
for the year ended 30 November 2023
SPORTS SPECIFIC MANAGEMENT LTD
Unaudited accounts
Contents
SPORTS SPECIFIC MANAGEMENT LTD
Company Information
for the year ended 30 November 2023
Directors
W S Dyson
C A Dyson
Company Number
10460557 (England and Wales)
Registered Office
173-179 TYBURN ROAD
BIRMINGHAM
B24 8NQ
ENGLAND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
SPORTS SPECIFIC MANAGEMENT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
64,110
75,424
Cash at bank and in hand
20,558
7,323
Creditors: amounts falling due within one year
(4,738)
(5,456)
Net current assets
15,820
1,867
Total assets less current liabilities
79,930
77,291
Creditors: amounts falling due after more than one year
(108,026)
(105,804)
Net liabilities
(28,096)
(28,513)
Called up share capital
2
2
Profit and loss account
(28,098)
(28,515)
Shareholders' funds
(28,096)
(28,513)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
W S Dyson
Director
Company Registration No. 10460557
SPORTS SPECIFIC MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
SPORTS SPECIFIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10460557. The registered office is 173-179 TYBURN ROAD, BIRMINGHAM, B24 8NQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
At 1 December 2022
104,393
At 30 November 2023
104,393
Charge for the year
11,314
At 30 November 2023
40,283
At 30 November 2023
64,110
At 30 November 2022
75,424
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
4,118
4,892
SPORTS SPECIFIC MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
18,886
60,690
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).