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Company Registration No. 08938329 (England and Wales)
Sports 4 Kids Ltd Unaudited accounts for the year ended 31 March 2024
Sports 4 Kids Ltd Unaudited accounts Contents
Page
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Sports 4 Kids Ltd Company Information for the year ended 31 March 2024
Director
Daniel Bowen-Smith
Secretary
Tammy Bowen-Smith
Company Number
08938329 (England and Wales)
Registered Office
155 Wattle Road West Bromwich Birmingham B70 9EU
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Sports 4 Kids Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
488 
- 
Cash at bank and in hand
2,123 
2,808 
2,611 
2,808 
Creditors: amounts falling due within one year
(459)
5,161 
Net current assets
2,152 
7,969 
Total assets less current liabilities
2,152 
7,969 
Creditors: amounts falling due after more than one year
(7,602)
(7,602)
Net (liabilities)/assets
(5,450)
367 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,550)
267 
Shareholders' funds
(5,450)
367 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Daniel Bowen-Smith Director Company Registration No. 08938329
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Sports 4 Kids Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sports 4 Kids Ltd is a private company, limited by shares, registered in England and Wales, registration number 08938329. The registered office is 155 Wattle Road, West Bromwich, Birmingham, B70 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
488 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
29 
503 
Loans from directors
(910)
(7,224)
Accruals
1,340 
1,560 
459 
(5,161)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,602 
7,602 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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