Enjoy-A-Ball (Uk) Limited SC306998 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sports Coaching for Children Digita Accounts Production Advanced 6.30.9574.0 true SC306998 2023-04-01 2024-03-31 SC306998 2024-03-31 SC306998 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC306998 bus:Micro-entities 2023-04-01 2024-03-31 SC306998 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC306998 bus:FilletedAccounts 2023-04-01 2024-03-31 SC306998 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC306998 bus:RegisteredOffice 2023-04-01 2024-03-31 SC306998 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 SC306998 bus:Director3 2023-04-01 2024-03-31 SC306998 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC306998 countries:Scotland 2023-04-01 2024-03-31 SC306998 2022-04-01 2023-03-31 SC306998 2023-03-31 SC306998 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC306998

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

Company Information

Directors

Mr L S M Morris

Miss J L M Morris

Company secretary

Mr L S M Morris

Registered office

62 Kingfisher Place
Dunfermline
KY11 8JN

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

675

923

Current assets

4,443

2,341

Creditors: Amounts falling due within one year

(17,340)

(22,545)

Net current liabilities

(12,897)

(20,204)

Total assets less current liabilities

(12,222)

(19,281)

Accruals and deferred income

(2,181)

(1,038)

 

(14,403)

(20,319)

Capital and reserves

(14,403)

(20,319)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
62 Kingfisher Place
Dunfermline
KY11 8JN
Scotland

These financial statements were authorised for issue by the Board on 8 October 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 directors) during the year, was 2 (2023 - 2).

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Enjoy-A-Ball (Uk) Limited

trading as Enjoy a Ball (UK) Limited

(Registration number: SC306998)
Balance Sheet as at 31 March 2024

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 Board on 8 October 2024 and signed on its behalf by:
 

.........................................
Mr L S M Morris
Company secretary and director

For the financial 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.