Registered number
05319850
GB Sports Group Limited
Filleted Accounts
31 December 2023
GB Sports Group Limited
Registered number: 05319850
Balance Sheet
as at 31 December 2023
31/12/23 31/5/23
£ £
Fixed assets 236,411 224,361
Current assets 591,509 638,347
Creditors: amounts falling due within one year (155,867) (267,666)
Net current assets 435,642 370,681
Total assets less current liabilities 672,053 595,042
Creditors: amounts falling due after more than one year (89,852) (94,681)
Accruals and deferred income (100,883) (99,866)
Net assets 481,318 400,495
Capital and reserves 481,318 400,495
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, Tyne & Wear, NE8 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A M Gibbon
Director
Approved by the board on 22 November 2024
GB Sports Group Limited 05319850 false 2023-06-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 A M Gibbon No description of principal activity 05319850 2022-06-01 2023-05-31 05319850 core:WithinOneYear 2023-05-31 05319850 core:AfterOneYear 2023-05-31 05319850 2023-06-01 2023-12-31 05319850 bus:PrivateLimitedCompanyLtd 2023-06-01 2023-12-31 05319850 bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-12-31 05319850 countries:England 2023-06-01 2023-12-31 05319850 bus:Director40 2023-06-01 2023-12-31 05319850 bus:Micro-entities 2023-06-01 2023-12-31 05319850 bus:FilletedAccounts 2023-06-01 2023-12-31 05319850 2023-12-31 05319850 core:WithinOneYear 2023-12-31 05319850 core:AfterOneYear 2023-12-31 05319850 2023-05-31 iso4217:GBP xbrli:pure