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REGISTERED NUMBER: 05398508 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Bradford Sports Centre Limited

Bradford Sports Centre Limited (Registered number: 05398508)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bradford Sports Centre Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Amjad Bostan
Mr Mohammed Ramzan
mr Amar Shahzad Akram





REGISTERED OFFICE: 45 Kirkham Road
Bradford
West Yorkshire
BD7 2DJ





REGISTERED NUMBER: 05398508 (England and Wales)





ACCOUNTANTS: Abraham Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

Bradford Sports Centre Limited (Registered number: 05398508)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 866,533 642,499

CURRENT ASSETS
Debtors 5 237,670 237,670
Cash at bank and in hand 232,203 405,344
469,873 643,014
CREDITORS
Amounts falling due within one year 6 (64,973 ) (111,968 )
NET CURRENT ASSETS 404,900 531,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,271,433

1,173,545

PROVISIONS FOR LIABILITIES (199,741 ) (108,379 )
NET ASSETS 1,071,692 1,065,166

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,071,492 1,064,966
SHAREHOLDERS' FUNDS 1,071,692 1,065,166

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 directors acknowledge their 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.

Bradford Sports Centre Limited (Registered number: 05398508)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





Mr Mohammed Ramzan - Director


Bradford Sports Centre Limited (Registered number: 05398508)

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

1. STATUTORY INFORMATION

Bradford Sports Centre Limited 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.
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost
Computer equipment - 50% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Bradford Sports Centre Limited (Registered number: 05398508)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 48,898 830,299 75,001 2,536 956,734
Additions - 299,562 - - 299,562
At 31 March 2024 48,898 1,129,861 75,001 2,536 1,256,296
DEPRECIATION
At 1 April 2023 - 303,258 9,000 1,977 314,235
Charge for year - 62,160 13,200 168 75,528
At 31 March 2024 - 365,418 22,200 2,145 389,763
NET BOOK VALUE
At 31 March 2024 48,898 764,443 52,801 391 866,533
At 31 March 2023 48,898 527,041 66,001 559 642,499

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Other debtors 237,670 237,670

Bradford Sports Centre Limited (Registered number: 05398508)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Taxation and social security 61,732 123,727
Other creditors 3,241 (11,759 )
64,973 111,968

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mr Amjad Bostan and Mr Mohammed Ramzan
Balance outstanding at start of year 3,241 3,241
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,241 3,241

Directors' Loan is interest free and repayable on demand

8. RELATED PARTY DISCLOSURES

No individual had ultimate control at any point during the current or previous year.