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
Framework Sports Limited
Company Information
for the year ended 31 December 2023
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
Framework Sports Limited
Statement of financial position
as at 31 December 2023
Tangible assets
16,122
14,774
Cash at bank and in hand
25,917
57,288
Creditors: amounts falling due within one year
(23,759)
(23,370)
Net current assets
55,976
59,169
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
Framework Sports Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
29,208
At 31 December 2023
13,086
At 31 December 2023
16,122
At 31 December 2022
14,774
Framework Sports Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
44,029
25,251
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,342
15,185
Loans from directors
-
810
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).