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REGISTERED NUMBER: 10850261 (England and Wales)









CH SPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






CH SPORT LIMITED (REGISTERED NUMBER: 10850261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


CH SPORT LIMITED (REGISTERED NUMBER: 10850261)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,356 2,974

CURRENT ASSETS 52,518 47,045

CREDITORS
Amounts falling due within one year (43,193 ) (49,536 )
NET CURRENT ASSETS/(LIABILITIES) 9,325 (2,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,681

483

CAPITAL AND RESERVES 13,681 483

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CH Sport Limited 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: 10850261

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including the director, was 1 (2023 - 1)

CH SPORT LIMITED (REGISTERED NUMBER: 10850261)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
C Hollings
Balance outstanding at start of year 2,299 6,782
Amounts advanced 40,385 34,023
Amounts repaid (43,280 ) (38,506 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (596 ) 2,299

As at 30 June 2024 the company owed the director an amount of £596 which is included within the creditors amounts falling due within one year.(2023: £2,299 was owed by the director to the company included within debtors amount falling due within one year).

The amount is interest free and considered repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 March 2025 and were signed by:



C Hollings - Director