2023-05-01 10085547 2024-04-30 10085547 2023-05-01 2024-04-30 10085547 2023-04-30 10085547 2022-05-01 2023-04-30 10085547 uk-core:WithinOneYear 2023-04-30 10085547 uk-core:WithinOneYear 2024-04-30 10085547 uk-core:AfterOneYear 2023-04-30 10085547 uk-core:AfterOneYear 2024-04-30 10085547 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 10085547 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10085547 uk-bus:Micro-entities 2023-05-01 2024-04-30 10085547 uk-bus:FullAccounts 2023-05-01 2024-04-30 10085547 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Daventry And District Sports Trading Limited
Registered Number:10085547
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Daventry And District Sports Trading Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10085547
Registered Number :
As at 30 April 2024
Daventry And District Sports Trading Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
628,402
654,470
Fixed assets
12,259
20,810
Current assets
Prepayments and accrued income
1,866
1,829
Creditors: amounts falling due
within one year
(738,161)
(743,457)
(715,522)
(729,332)
Net current liabilities
Total assets less current liabilities
(100,930)
(61,052)
Creditors: amounts falling due
after more than one year
(11,905)
-
Accruals and deferred income
(1,250)
(1,100)
(102,180)
Net liabilities
(74,057)
(102,180)
(74,057)
Capital and reserves
Notes to the Accounts
Statutory Information
Daventry And District Sports Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10085547.
Registered address:
Daventry And District Sports Club Stefen Hill
Western Avenue
Daventry
Northamptonshire
NN21 4ST
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 4)
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10085547
Registered Number :
For the year ended 30 April 2024
Daventry And District Sports Trading Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Banks Director
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
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