Company Registration No. 07398466 (England and Wales)
SPORTS CONTENT PROVIDER LIMITED
Unaudited accounts
for the year ended 31 October 2023
SPORTS CONTENT PROVIDER LIMITED
Unaudited accounts
Contents
SPORTS CONTENT PROVIDER LIMITED
Company Information
for the year ended 31 October 2023
Company Number
07398466 (England and Wales)
Registered Office
72 LEVETT GARDENS
ILFORD
IG3 9BU
ENGLAND
SPORTS CONTENT PROVIDER LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
13,199
20,092
Inventories
242,155
242,155
Cash at bank and in hand
809
24,094
Creditors: amounts falling due within one year
(1,100)
-
Net current assets
245,001
266,249
Total assets less current liabilities
258,200
286,341
Creditors: amounts falling due after more than one year
(938,232)
(953,870)
Net liabilities
(680,032)
(667,529)
Called up share capital
300,000
300,000
Revaluation reserve
(893,393)
(893,393)
Profit and loss account
(86,639)
(74,136)
Shareholders' funds
(680,032)
(667,529)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Amandeep AUJLA
Director
Company Registration No. 07398466
SPORTS CONTENT PROVIDER LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SPORTS CONTENT PROVIDER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07398466. The registered office is 72 LEVETT GARDENS, ILFORD, IG3 9BU, 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:
Motor vehicles
Depreciated on a straight line for 4yrs
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
32,490
70,731
103,221
At 31 October 2023
32,490
70,731
103,221
At 1 November 2022
13,091
70,038
83,129
Charge for the year
6,546
347
6,893
At 31 October 2023
19,637
70,385
90,022
At 31 October 2023
12,853
346
13,199
At 31 October 2022
19,399
693
20,092
Amounts falling due after more than one year
SPORTS CONTENT PROVIDER LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
21,136
25,854
Other creditors
888,850
888,850
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).