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Company registration number: 13369836
STERRY SPORTS AND FITNESS LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024

STERRY SPORTS AND FITNESS LIMITED
BALANCE SHEET
AS AT 31 March 2024
2024
Notes £ £
FIXED ASSETS
Intangible assets319,200
Tangible assets46,184
25,384
CURRENT ASSETS
Debtors20,085
Cash at bank and in hand29,286
49,371
CREDITORS
Amounts falling due within one year (68,402)
NET CURRENT ASSETS (19,031)
TOTAL ASSETS LESS
CURRENT LIABILITIES 6,353
NET ASSETS 6,353
CAPITAL AND RESERVES
Called-up equity share capital 100
Profit and loss account 6,253
SHAREHOLDERS FUNDS 6,353
For the year ending 31 March 2024 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 7 October 2024 and signed on its behalf.
..........................................................................
L Sterry
7 October 2024
The annexed notes form part of these financial statements.

STERRY SPORTS AND FITNESS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Income is recognised from sports courses in the year in which it is receivable and is included net of any attributable value added tax.
Intangible Assets
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over a period of five years, which is the maximum period over which the directors consider its useful life can be predicted.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and Machinery - 20% per annum of cost
Motor Vehicles - 20% reducing balance
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Pension Scheme
The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 21.
3.Intangible fixed assets
Total
Cost
Additions24,000
At end of period 24,000
Amortisation
Provided during the period4,800
At end of period4,800
Net Book Values
At end of period19,200
4.Tangible fixed assets
Total
Cost
Additions7,730
At end of period7,730
Depreciation
Provided during the period1,546
At end of period1,546
Net Book Value
At end of period6,184
5.
Related Party Transactions
The directors have maintained a joint interest free loan to the company. The balance outstanding at the balance sheet date was £20,501. Dividends totalling £38,000 were paid to directors during the year. Non-director shareholder has maintained interest free loans to the company. The balance outstanding at the balance sheet date was £1,990.
6.Pension costs
The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.