Sports Connections GB Limited 04523923 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of advertising facilities. Digita Accounts Production Advanced 6.30.9574.0 true 04523923 2023-06-01 2024-05-31 04523923 2024-05-31 04523923 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04523923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04523923 1 2024-05-31 04523923 bus:Micro-entities 2023-06-01 2024-05-31 04523923 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04523923 bus:FilletedAccounts 2023-06-01 2024-05-31 04523923 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04523923 bus:RegisteredOffice 2023-06-01 2024-05-31 04523923 bus:CompanySecretary1 2023-06-01 2024-05-31 04523923 bus:Director1 2023-06-01 2024-05-31 04523923 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04523923 bus:Agent1 2023-06-01 2024-05-31 04523923 countries:EnglandWales 2023-06-01 2024-05-31 04523923 1 2023-06-01 2024-05-31 04523923 1 2023-05-31 04523923 2022-06-01 2023-05-31 04523923 2023-05-31 04523923 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04523923 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04523923 1 2023-05-31 04523923 1 2022-06-01 2023-05-31 04523923 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04523923

Sports Connections GB Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Sports Connections GB Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sports Connections GB Limited

Company Information

Director

Mr M James

Company secretary

Mrs R James

Registered office

2 Calderstones Drive
Calderstones Park
Whalley
Lancashire
BB7 9JB

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sports Connections GB Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sports Connections GB Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sports Connections GB Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Sports Connections GB Limited and state those matters that we have agreed to state to the Board of Directors of Sports Connections GB Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sports Connections GB Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sports Connections GB 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 Sports Connections GB Limited. You consider that Sports Connections GB 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 Sports Connections GB 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.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

6 November 2024

 

Sports Connections GB Limited

(Registration number: 04523923)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,019

4,065

Current assets

111,062

131,037

Prepayments and accrued income

2,539

1,752

Creditors: Amounts falling due within one year

(81,323)

(60,324)

Net current assets

32,278

72,465

Total assets less current liabilities

34,297

76,530

Creditors: Amounts falling due after more than one year

(8,000)

(16,000)

Accruals and deferred income

(2,100)

(13,320)

 

24,197

47,210

Capital and reserves

24,197

47,210

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Calderstones Drive
Calderstones Park
Whalley
Lancashire
BB7 9JB

These financial statements were authorised for issue by the director on 6 November 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'.

 

Sports Connections GB Limited

(Registration number: 04523923)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

93,936

82,416

(88,020)

88,332

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

81,274

87,703

(75,041)

93,936

 

This loan is unsecured, repayable on demand and interest is charged at the official rate.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr M James
Director