SCRIBE SPORTS LIMITED

Company Registration Number:
NI656911 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SCRIBE SPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SCRIBE SPORTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,320 1,320
Tangible assets: 4 135,722 145,902
Total fixed assets: 137,042 147,222
Current assets
Stocks: 295,846 347,349
Debtors:   15,893 14,425
Cash at bank and in hand: 174,311 135,991
Total current assets: 486,050 497,765
Creditors: amounts falling due within one year:   (488,516) (597,348)
Net current assets (liabilities): (2,466) (99,583)
Total assets less current liabilities: 134,576 47,639
Creditors: amounts falling due after more than one year:   (293,835) (230,274)
Total net assets (liabilities): (159,259) (182,635)
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:545,00045,000
Profit and loss account: (204,269) (227,645)
Shareholders funds: (159,259) (182,635)

The notes form part of these financial statements

SCRIBE SPORTS LIMITED

Balance sheet statements

For the year ending 30 November 2023 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 27 November 2024
and signed on behalf of the board by:

Name: Mr A Graham
Status: Director

The notes form part of these financial statements

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Motor vehicles 20% straight line

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 8

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 1,320
At 30 November 2023 1,320
Net book value
At 30 November 2023 1,320
At 30 November 2022 1,320

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 158,628
At 30 November 2023 158,628
Depreciation
At 01 December 2022 12,726
Charge for year 10,180
At 30 November 2023 22,906
Net book value
At 30 November 2023 135,722
At 30 November 2022 145,902

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Revaluation reserve

2023
£
Balance at 01 December 2022 45,000
Surplus or deficit after revaluation 0
Balance at 30 November 2023 45,000