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REGISTERED NUMBER: 03856476 (England and Wales)


























Financial Statements

for the Year Ended 30 November 2023

for

Sportshall Associates Limited
(Company limited by guarantee and not
having share capital)

Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 52,270 34,270
Debtors 15,552 15,549
Cash at bank 1,558 4,226
69,380 54,045
CREDITORS
Amounts falling due within one year 37,356 18,543
NET CURRENT ASSETS 32,024 35,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,024

35,502

CREDITORS
Amounts falling due after more than one
year

10,615

14,715
NET ASSETS 21,409 20,787

RESERVES
Retained earnings 21,409 20,787
21,409 20,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





T G Bunner - Director


Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Sportshall Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03856476

Registered office: Unit 11, Wincham Avenue
Northwich
Cheshire
CW9 6GB

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Sportshall Associates Limited (Registered number: 03856476)
(Company limited by guarantee and not
having share capital)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 11,921
DEPRECIATION
At 1 December 2022
and 30 November 2023 11,921
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. RELATED PARTY DISCLOSURES

The company is associated with Eveque Leisure Equipment Limited.

Funds are transferred between the companies by means of a current account, the balance of which was £35,454 at the balance sheet date,as shown in note 6 (2022 - £12,317).