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REGISTERED NUMBER: 05841694 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED

SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED (REGISTERED NUMBER: 05841694)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J Linder
G Linder





SECRETARY: J Linder





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 05841694 (England and Wales)

SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED (REGISTERED NUMBER: 05841694)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 34 34

CURRENT ASSETS
Cash at bank and in hand 239,753 239,753

CREDITORS
Amounts falling due within one year 5 (63,262 ) (63,262 )
NET CURRENT ASSETS 176,491 176,491
TOTAL ASSETS LESS CURRENT LIABILITIES 176,525 176,525

CREDITORS
Amounts falling due after more than one year 6 (165,066 ) (165,066 )
NET ASSETS 11,459 11,459

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 11,359 11,359
SHAREHOLDERS' FUNDS 11,459 11,459

The company is entitled to exemption from audit under Section 480 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 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.

SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED (REGISTERED NUMBER: 05841694)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





J Linder - Director


SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED (REGISTERED NUMBER: 05841694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Sportivo Golf And Leisure Clothing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 606
DEPRECIATION
At 1 July 2023
and 30 June 2024 572
NET BOOK VALUE
At 30 June 2024 34
At 30 June 2023 34

SPORTIVO GOLF AND LEISURE CLOTHING
LIMITED (REGISTERED NUMBER: 05841694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 63,262 63,262

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 165,066 165,066

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2023 11,359
Profit for the year -
At 30 June 2024 11,359