R W SPORTS & PRESTIGE LTD

Company Registration Number:
10397603 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

R W SPORTS & PRESTIGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

R W SPORTS & PRESTIGE LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 35,860 2,527
Total fixed assets: 35,860 2,527
Current assets
Stocks: 810,493 786,364
Cash at bank and in hand: 65,449 44,870
Total current assets: 875,942 831,234
Creditors: amounts falling due within one year:   (753,513) (677,088)
Net current assets (liabilities): 122,429 154,146
Total assets less current liabilities: 158,289 156,673
Creditors: amounts falling due after more than one year:   (24,042) (33,933)
Total net assets (liabilities): 134,247 122,740
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 134,237 122,730
Shareholders funds: 134,247 122,740

The notes form part of these financial statements

R W SPORTS & PRESTIGE LTD

Balance sheet statements

For the year ending 31 January 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: MR ZAIR AHMED
Status: Director

The notes form part of these financial statements

R W SPORTS & PRESTIGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R W SPORTS & PRESTIGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

R W SPORTS & PRESTIGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 16,860
Additions 46,461
At 31 January 2024 63,321
Depreciation
At 01 February 2023 14,333
Charge for year 13,128
At 31 January 2024 27,461
Net book value
At 31 January 2024 35,860
At 31 January 2023 2,527