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Company Registration No. 09906890 (England and Wales)
Framework Sports Limited Unaudited accounts for the year ended 31 December 2023
Framework Sports Limited Unaudited accounts Contents
Page
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Framework Sports Limited Company Information for the year ended 31 December 2023
Director
M Gordon
Company Number
09906890 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Framework Sports Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,122 
14,774 
Current assets
Debtors
53,818 
25,251 
Cash at bank and in hand
25,917 
57,288 
79,735 
82,539 
Creditors: amounts falling due within one year
(23,759)
(23,370)
Net current assets
55,976 
59,169 
Net assets
72,098 
73,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,998 
73,843 
Shareholders' funds
72,098 
73,943 
For the year ending 31 December 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 his 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 28 February 2024 and were signed on its behalf by
M Gordon Director Company Registration No. 09906890
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Framework Sports Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Framework Sports Limited is a private company, limited by shares, registered in England and Wales, registration number 09906890. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Buckinghamshire, SL9 9QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
23,830 
Additions
5,378 
At 31 December 2023
29,208 
Depreciation
At 1 January 2023
9,056 
Charge for the year
4,030 
At 31 December 2023
13,086 
Net book value
At 31 December 2023
16,122 
At 31 December 2022
14,774 
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Framework Sports Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,029 
25,251 
Amounts falling due after more than one year
Other debtors
9,789 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,842 
5,745 
Trade creditors
- 
1,533 
Taxes and social security
14,342 
15,185 
Loans from directors
- 
810 
Accruals
1,575 
97 
23,759 
23,370 
7
Loans to directors
At the 31 December, Mr Gordon owes the company £9,789 (2022 - £0). This is an interest free loan repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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