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REGISTERED NUMBER: 07633419 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Exposure Sport Ltd

Exposure Sport Ltd (Registered number: 07633419)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Exposure Sport Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr S Mcgeeney





REGISTERED OFFICE: 4 Flemish Way
Winslow
Buckinghamshire
MK18 3SQ





REGISTERED NUMBER: 07633419 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Exposure Sport Ltd (Registered number: 07633419)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,215 -

CURRENT ASSETS
Debtors 85,482 68,807
Cash at bank 53,704 4,313
139,186 73,120
CREDITORS
Amounts falling due within one year 133,477 66,373
NET CURRENT ASSETS 5,709 6,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,924

6,747

CREDITORS
Amounts falling due after more than
one year

2,993

5,633
NET ASSETS 3,931 1,114

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,930 1,113
SHAREHOLDERS' FUNDS 3,931 1,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Exposure Sport Ltd (Registered number: 07633419)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr S Mcgeeney - Director


Exposure Sport Ltd (Registered number: 07633419)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Exposure Sport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Exposure Sport Ltd (Registered number: 07633419)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 1,398
Additions 1,709
At 31 March 2024 3,107
DEPRECIATION
At 1 April 2023 1,398
Charge for year 494
At 31 March 2024 1,892
NET BOOK VALUE
At 31 March 2024 1,215
At 31 March 2023 -

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr S Mcgeeney
Balance outstanding at start of year 47,048 23,468
Amounts advanced 129,168 23,580
Amounts repaid (118,578 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,638 47,048