World Sports Merchandise Ltd 11331654 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Manufacturs and supply of sports memorabilia Digita Accounts Production Advanced 6.30.9574.0 true 11331654 2023-05-01 2024-04-30 11331654 2024-04-30 11331654 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11331654 bus:Micro-entities 2023-05-01 2024-04-30 11331654 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11331654 bus:FullAccounts 2023-05-01 2024-04-30 11331654 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11331654 bus:RegisteredOffice 2023-05-01 2024-04-30 11331654 bus:Director1 2023-05-01 2024-04-30 11331654 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11331654 bus:Agent1 2023-05-01 2024-04-30 11331654 countries:EnglandWales 2023-05-01 2024-04-30 11331654 2022-05-01 2023-04-30 11331654 2023-04-30 11331654 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11331654

World Sports Merchandise Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

World Sports Merchandise Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

World Sports Merchandise Ltd

Company Information

Director

Mr C Coppoolse

Registered office

5A South Street
Wincanton
Somerset
BA9 9DJ

Accountants

Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
World Sports Merchandise Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of World Sports Merchandise Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of World Sports Merchandise Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of World Sports Merchandise Ltd and state those matters that we have agreed to state to the Board of Directors of World Sports Merchandise Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than World Sports Merchandise Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that World Sports Merchandise Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of World Sports Merchandise Ltd. You consider that World Sports Merchandise Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of World Sports Merchandise Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

22 January 2025

 

World Sports Merchandise Ltd

(Registration number: 11331654)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,383

4,361

Current assets

128,373

142,597

Creditors: Amounts falling due within one year

(43,568)

(62,857)

Net current assets

84,805

79,740

 

89,188

84,101

Capital and reserves

89,188

84,101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5A South Street
Wincanton
Somerset
BA9 9DJ

These financial statements were authorised for issue by the director on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

World Sports Merchandise Ltd

(Registration number: 11331654)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2025
 

Mr C Coppoolse
Director