Maybury Sports Limited 01989189 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retailing school and sports clothing and equipment Digita Accounts Production Advanced 6.30.9574.0 true 01989189 2023-01-01 2023-12-31 01989189 2023-12-31 01989189 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01989189 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 01989189 bus:Micro-entities 2023-01-01 2023-12-31 01989189 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01989189 bus:FilletedAccounts 2023-01-01 2023-12-31 01989189 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01989189 bus:RegisteredOffice 2023-01-01 2023-12-31 01989189 bus:CompanySecretary1 2023-01-01 2023-12-31 01989189 bus:Director3 2023-01-01 2023-12-31 01989189 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01989189 countries:EnglandWales 2023-01-01 2023-12-31 01989189 2022-01-01 2022-12-31 01989189 2022-12-31 01989189 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 01989189 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01989189

Maybury Sports Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Maybury Sports Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maybury Sports Limited

Company Information

Director

C L Turner

Company secretary

M E Turner

Registered office

8 Fieldpark Gardens
Shirley
Surrey
CR0 8ET

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Maybury Sports Limited

(Registration number: 01989189)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,884

3,381

Current assets

28,744

21,963

Creditors: Amounts falling due within one year

(29,636)

(27,583)

Net current liabilities

(892)

(5,620)

Total assets less current liabilities

1,992

(2,239)

Creditors: Amounts falling due after more than one year

(3,115)

(5,290)

Accruals and deferred income

(600)

(600)

 

(1,723)

(8,129)

Capital and reserves

(1,723)

(8,129)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Fieldpark Gardens
Shirley
Surrey
CR0 8ET
United Kingdom

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial 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.

 

Maybury Sports Limited

(Registration number: 01989189)
Balance Sheet as at 31 December 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
C L Turner
Director