2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01217465 2023-01-01 2023-12-31 01217465 2023-12-31 01217465 2022-12-31 01217465 2022-01-01 2022-12-31 01217465 2022-12-31 01217465 2021-12-31 01217465 bus:Director1 2023-01-01 2023-12-31 01217465 core:WithinOneYear 2023-12-31 01217465 core:WithinOneYear 2022-12-31 01217465 bus:Micro-entities 2023-01-01 2023-12-31 01217465 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01217465 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01217465 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01217465 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01217465
Topsport (Sportsgoods) Ltd
Filleted Unaudited Financial Statements
31 December 2023
Topsport (Sportsgoods) Ltd
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
4,431
5,251
-------
-------
Current assets
95,131
95,785
Prepayments and accrued income
1,305
1,476
--------
--------
96,436
97,261
Creditors: amounts falling due within one year
16,016
16,400
--------
--------
Net current assets
80,420
80,861
--------
--------
Total assets less current liabilities
84,851
86,112
Accruals and deferred income
7,100
7,100
--------
--------
77,751
79,012
--------
--------
Capital and reserves
77,751
79,012
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
As at 31 December 2023, a balance of £7,607 was owed to the directors (2022: £7,087). Interest has not been charged, and the loan is repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr S A Handscombe
Director
Company registration number: 01217465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Oxon, OX28 3AB.