2023-01-312024-01-302024-01-30false11799358GRANGE SPORTS (UK) 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GRANGE SPORTS (UK) LIMITED

Registered Number
11799358
(England and Wales)

Unaudited Financial Statements for the Year ended
30 January 2024

GRANGE SPORTS (UK) LIMITED
Company Information
for the year from 31 January 2023 to 30 January 2024

Directors

HESSEY, Paula
HESSEY, Simon

Registered Address

C/O Eaccounts Ground Floor Cardigan House
Castle Court
Swansea
SA7 9LA

Registered Number

11799358 (England and Wales)
GRANGE SPORTS (UK) LIMITED
Statement of Financial Position
30 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks14,20119,635
Debtors9517,416
Cash at bank and on hand4,0486,741
19,20033,792
Creditors amounts falling due within one year(18,892)(26,030)
Net current assets (liabilities)3087,762
Total assets less current liabilities3087,762
Net assets3087,762
Capital and reserves
Called up share capital22
Profit and loss account3067,760
Shareholders' funds3087,762
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
HESSEY, Paula
Director
HESSEY, Simon
Director

Registered Company No. 11799358
GRANGE SPORTS (UK) LIMITED
Notes to the Financial Statements
for the year ended 30 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11