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COMPANY REGISTRATION NUMBER: 13311746
The Sports and Horse Forum Limited
Filleted Unaudited Financial Statements
31 March 2024
The Sports and Horse Forum Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
379
505
----
----
Current assets
5,446
4,792
Creditors: amounts falling due within one year
5,365
4,722
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-------
Net current assets
81
70
----
----
Total assets less current liabilities
460
575
Provisions for liabilities
72
Accruals and deferred income
360
480
----
----
28
95
----
----
Capital and reserves
28
95
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
At the year end the Director, Mr L Gregory owed the company £545 (previous year £39 credit). This amount was repaid shortly after the year end.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2024 , and are signed on behalf of the board by:
Mr L Gregory
Director
Company registration number: 13311746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Christopher Pickering Lane, Hull, East Yorkshire, HU7 3LX, United Kingdom.