SPORTS WAY MANAGEMENT LTD

Company Registration Number:
10113478 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SPORTS WAY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPORTS WAY MANAGEMENT LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 114
Roberts Road
Colchester
GBR
CO2 7FW
Company Registration Number: 10113478 (England and Wales)

SPORTS WAY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 44,713 43,937
Cost of Materials ( 28,234 ) ( 24,884 )
Staff Costs ( 8,757 ) ( 8,123 )
Depreciation and Writeoffs ( 1,154 ) ( 1,113 )
Other charges ( 5,325 ) ( 4,246 )
Profit or (Loss) for Period 1,243 5,571

SPORTS WAY MANAGEMENT LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 15,546 24,582
Creditors: amounts falling due within one year: ( 3,202 )
Net current assets (liabilities): 15,546 21,380
Total assets less current liabilities: 15,546 21,380
Creditors: amounts falling due after more than one year: ( 381 ) ( 7,111 )
Total net assets (liabilities): 15,165 14,269
Capital and reserves: 15,165 14,269

SPORTS WAY MANAGEMENT LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Widlarz
Status: Director

The notes form part of these financial statements

SPORTS WAY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SPORTS WAY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No