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COMPANY REGISTRATION NUMBER: 12037206
Gala Sports Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2024
Gala Sports Ltd
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Gala Sports Ltd
Company Limited by Guarantee
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Gala Sports Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gala Sports Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
HARPER SHELDON LIMITED Chartered accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
13 February 2025
Gala Sports Ltd
Company Limited by Guarantee
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
969
3,150
----
-------
Current assets
13,964
16,304
Creditors: amounts falling due within one year
5,588
2,852
--------
--------
Net current assets
8,376
13,452
-------
--------
Total assets less current liabilities
9,345
16,602
Accruals and deferred income
750
750
-------
--------
8,595
15,852
-------
--------
Capital and reserves
8,595
15,852
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Mr S Meers
Director
Company registration number: 12037206
The company is a private company limited by guarantee, registered in England. The address of the registered office is Midway House, Herrick Way, Staverton Tech. Park, Staverton, Cheltenham, GL51 6TQ, England.