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REGISTERED NUMBER: 13446242 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

FSPORTS DORSET & HANTS LTD

FSPORTS DORSET & HANTS LTD (REGISTERED NUMBER: 13446242)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FSPORTS DORSET & HANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: J T Brown
Mrs A C Brown





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 13446242 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

FSPORTS DORSET & HANTS LTD (REGISTERED NUMBER: 13446242)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,457 2,093

CURRENT ASSETS
Debtors 5 2,351 601
Cash at bank 174,791 175,308
177,142 175,909
CREDITORS
Amounts falling due within one year 6 40,763 64,329
NET CURRENT ASSETS 136,379 111,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,836

113,673

PROVISIONS FOR LIABILITIES 7 614 523
NET ASSETS 138,222 113,150

CAPITAL AND RESERVES
Called up share capital 8 22 22
Retained earnings 138,200 113,128
SHAREHOLDERS' FUNDS 138,222 113,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

FSPORTS DORSET & HANTS LTD (REGISTERED NUMBER: 13446242)

BALANCE SHEET - continued
31 AUGUST 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




J T Brown - Director



Mrs A C Brown - Director


FSPORTS DORSET & HANTS LTD (REGISTERED NUMBER: 13446242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

FSports Dorset & Hants Ltd 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.
Equipment - 15% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 9 ) .

FSPORTS DORSET & HANTS LTD (REGISTERED NUMBER: 13446242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Office
Equipment equipment Totals
£    £    £   
COST
At 1 September 2023 1,350 1,638 2,988
Additions - 1,046 1,046
At 31 August 2024 1,350 2,684 4,034
DEPRECIATION
At 1 September 2023 322 573 895
Charge for year 154 528 682
At 31 August 2024 476 1,101 1,577
NET BOOK VALUE
At 31 August 2024 874 1,583 2,457
At 31 August 2023 1,028 1,065 2,093

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,255 -
Other debtors 96 601
2,351 601

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 38,521 59,328
Other creditors 2,242 5,001
40,763 64,329

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 614 523

Deferred
tax
£   
Balance at 1 September 2023 523
Charge to Statement of Income and Retained Earnings during year 91
Balance at 31 August 2024 614

FSPORTS DORSET & HANTS LTD (REGISTERED NUMBER: 13446242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1 20 20
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
22 22