HIGH CLASS SPORT LTD

Company Registration Number:
13803779 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HIGH CLASS SPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIGH CLASS SPORT LTD

Company Information

for the Period Ended 31 December 2023




Director: GREGORY NEIL PERRY
Registered office: 9
Gatehope Drive
South Ockendon
England
RM15 5HX
Company Registration Number: 13803779 (England and Wales)

HIGH CLASS SPORT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Sports coaching

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
GREGORY NEIL PERRY

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: GREGORY NEIL PERRY
Status: Director

HIGH CLASS SPORT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 54,654 10,345
Cost of sales ( 516 ) ( 1,500 )
Gross Profit or (Loss) 54,138 8,845
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 920 ) ( 552 )
Other operating income 0 0
Operating Profit or (Loss) 53,218 8,293
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 53,218 8,293
Tax on Profit ( 39,456 ) ( 6,635 )
Profit or (Loss) for Period 13,762 1,658

The notes form part of these financial statements

HIGH CLASS SPORT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 800 800
Total fixed assets: 800 800
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 49,993 1,400
Total current assets: 49,993 1,400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 49,993 1,400
Total assets less current liabilities: 50,793 2,200
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 9,999 ) ( 999 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 40,794 1,201

The notes form part of these financial statements

HIGH CLASS SPORT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 40,793 1,200
Shareholders funds: 40,794 1,201

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: GREGORY NEIL PERRY
Status: Director

The notes form part of these financial statements

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0
Net book value at 31 December 2022 0 0

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 800 800
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 800 800
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 800 800
At 31 December 2022 800 800

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

HIGH CLASS SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0