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Company Registration No. 11719521 (England and Wales)
Wellingborough Cue Sports Ltd Unaudited accounts for the year ended 31 March 2024
Wellingborough Cue Sports Ltd Unaudited accounts Contents
Page
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Wellingborough Cue Sports Ltd Company Information for the year ended 31 March 2024
Directors
Mr L Bunker Mrs K Bunker Mr M Bunker
Company Number
11719521 (England and Wales)
Registered Office
5 PARK ROAD WELLINGBOROUGH NORTHAMPTONSHIRE NN8 4PG UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Wellingborough Cue Sports Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,366 
79,529 
Current assets
Inventories
14,000 
8,966 
Debtors
943 
943 
Cash at bank and in hand
49,690 
31,317 
64,633 
41,226 
Creditors: amounts falling due within one year
(134,020)
(141,318)
Net current liabilities
(69,387)
(100,092)
Net assets/(liabilities)
11,979 
(20,563)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,879 
(20,663)
Shareholders' funds
11,979 
(20,563)
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2024 and were signed on its behalf by
Mrs K Bunker Director Company Registration No. 11719521
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Wellingborough Cue Sports Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wellingborough Cue Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719521. The registered office is 5 PARK ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 4PG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
93,584 
35,231 
28,774 
157,589 
Additions
3,460 
12,154 
12,732 
28,346 
At 31 March 2024
97,044 
47,385 
41,506 
185,935 
Depreciation
At 1 April 2023
57,708 
10,266 
10,086 
78,060 
Charge for the year
11,959 
8,321 
6,229 
26,509 
At 31 March 2024
69,667 
18,587 
16,315 
104,569 
Net book value
At 31 March 2024
27,377 
28,798 
25,191 
81,366 
At 31 March 2023
35,876 
24,965 
18,688 
79,529 
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Wellingborough Cue Sports Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
943 
943 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,687 
4,423 
Trade creditors
7,256 
2,485 
Taxes and social security
2,114 
2,271 
Other creditors
355 
339 
Loans from directors
115,608 
131,800 
134,020 
141,318 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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