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REGISTERED NUMBER: 08381045 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mike James Sports Management Ltd

Mike James Sports Management Ltd (Registered number: 08381045)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Mike James Sports Management Ltd (Registered number: 08381045)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS 13,016 23,886

CREDITORS
Amounts falling due within one year (20,265 ) (21,935 )
NET CURRENT (LIABILITIES)/ASSETS (7,249 ) 1,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,249

)

1,951

CREDITORS
Amounts falling due after more than one
year

(8,111

)

(9,567

)

ACCRUALS AND DEFERRED INCOME (1,020 ) (1,020 )
NET LIABILITIES (16,380 ) (8,636 )

CAPITAL AND RESERVES (16,380 ) (8,636 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mike James Sports Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08381045

Registered office: Park House
37 Clarence Street
Leicester
Leicestershirre
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
M N W James
Balance outstanding at start of year 14,227 32,536
Amounts advanced 354 468
Amounts repaid (9,540 ) (18,777 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,041 14,227

Interest has been charged at HMRC's official rate of interest. The loan is repayable on demand.

Mike James Sports Management Ltd (Registered number: 08381045)

Balance Sheet - continued
31 March 2024




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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2025 and were signed on its behalf by:





M N W James - Director