Company Registration No. 08439353 (England and Wales)
Sportscape 4 Schools Limited
Unaudited accounts
for the year ended 31 March 2024
Sportscape 4 Schools Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Sportscape 4 Schools Limited
Company Information
for the year ended 31 March 2024
Director
David Rodney Drew
Company Number
08439353 (England and Wales)
Registered Office
Wheatfield Lodge Farm
Kelmarsh Road
Harrington
Northamptonshire
NN6 9NP
England
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Sportscape 4 Schools Limited
Accountants' report
Accountants' report to the director of Sportscape 4 Schools Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sportscape 4 Schools Limited for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sportscape 4 Schools Limited, as a body, in accordance with the terms of our engagement letter dated 16 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Sportscape 4 Schools Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sportscape 4 Schools Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sportscape 4 Schools Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sportscape 4 Schools Limited. You consider that Sportscape 4 Schools Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sportscape 4 Schools Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
23 October 2024
Sportscape 4 Schools Limited
Statement of Financial Position
as at 31 March 2024
Current assets
3,322
3,717
Prepayments and accrued income
545
1,230
Creditors: amounts falling due within one year
(3,654)
(4,411)
Net current assets
213
536
Total assets less current liabilities
3,972
6,147
Creditors: amounts falling due after more than one year
(3,025)
(5,254)
Accruals and deferred income
(840)
(793)
Capital and reserves
107
100
Sportscape 4 Schools Limited is a private company, limited by shares, registered in England and Wales, registration number 08439353. The registered office is Wheatfield Lodge Farm, Kelmarsh Road, Harrington, Northamptonshire, NN6 9NP, England.
2 Director's advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31st March 2024:
Amounts advanced - £3,903
Amounts repaid - (£3,556)
Balance outstanding at end of year - £3,003
During the year, the dividends of £2,010 (2023: £4,800) were paid to the Director.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Sportscape 4 Schools Limited
Statement of Financial Position
as at 31 March 2024 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
David Rodney Drew
Director
Company Registration No. 08439353