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REGISTERED NUMBER: 12304807 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2022 TO 31 AUGUST 2023

FOR

RSR SPORTS HOLDING LTD

RSR SPORTS HOLDING LTD (REGISTERED NUMBER: 12304807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 AUGUST 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RSR SPORTS HOLDING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 31 AUGUST 2023







DIRECTORS: R J Sherwood
R L White
S Grant





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 12304807 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

RSR SPORTS HOLDING LTD (REGISTERED NUMBER: 12304807)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 150

CURRENT ASSETS
Debtors 5 25,409 5,406
Cash at bank 14,426 1
39,835 5,407
CREDITORS
Amounts falling due within one year 6 13,353 1,339
NET CURRENT ASSETS 26,482 4,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,582

4,218

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 26,576 4,212
SHAREHOLDERS' FUNDS 26,582 4,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

RSR SPORTS HOLDING LTD (REGISTERED NUMBER: 12304807)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




S Grant - Director R L White - Director




R J Sherwood - Director


RSR SPORTS HOLDING LTD (REGISTERED NUMBER: 12304807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

RSR Sports Holding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2022 150
Disposals (50 )
At 31 August 2023 100
NET BOOK VALUE
At 31 August 2023 100
At 30 November 2022 150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 25,409 5,406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 552 429
Other creditors 12,801 910
13,353 1,339