Registered Number:11929471 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Vow Sports Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Vow Sports Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
8,128
2,712
2
8,128
2,712
727,316
494,734
3
Trade and other receivables |
512,613
268,913
4
41,031
Cash and cash equivalents |
20,452
784,099
1,280,960
Trade and other payables: amounts falling due within one |
year |
(344,219)
(358,164)
5
936,741
425,935
Net current assets
Total assets less current liabilities |
434,063
939,453
Trade and other payables: amounts falling due after more |
than one year |
(1,293,000)
(1,635,000)
(1,200,937)
Net liabilities
(353,547)
1
1
(1,200,938)
(353,548)
(1,200,937)
(353,547)
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 08 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Vow Sports Limited
Notes to the Financial Statements
Statutory Information
Vow Sports Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11929471. |
Theobalds Enterprise Centre
Innovation Place
Cheshunt
Hertfordshire
EN8 8YD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
2,963
990
893
1,080
6,135
2,855
3,280
-
1,080
4,173
3,845
9,098
Provision for depreciation and impairment |
251
6
11
234
Charge for year
719
236
356
127
970
242
367
361
719
3,806
3,603
8,128
846
882
984
2,712
2023
2024
494,734
727,316
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For the year ended 30 April 2024
Vow Sports Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
160,851
68,903
108,062
443,710
512,613
268,913
5. Trade and other payables: amounts falling due within one year |
2023
2024
10,000
10,000
264,045
323,710
Taxation and social security |
19,064
134
65,055
10,375
358,164
344,219
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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