Grimsby Sports Limited 09234000 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Sale of sports clothing and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 09234000 2023-11-01 2024-10-31 09234000 2024-10-31 09234000 bus:Director2 1 2024-10-31 09234000 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09234000 bus:Micro-entities 2023-11-01 2024-10-31 09234000 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09234000 bus:FilletedAccounts 2023-11-01 2024-10-31 09234000 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09234000 bus:RegisteredOffice 2023-11-01 2024-10-31 09234000 bus:Director2 2023-11-01 2024-10-31 09234000 bus:Director2 1 2023-11-01 2024-10-31 09234000 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09234000 countries:England 2023-11-01 2024-10-31 09234000 bus:Director2 1 2023-10-31 09234000 2022-11-01 2023-10-31 09234000 2023-10-31 09234000 bus:Director2 1 2023-10-31 09234000 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09234000 bus:Director2 1 2022-11-01 2023-10-31 09234000 bus:Director2 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09234000

Grimsby Sports Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Grimsby Sports Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Grimsby Sports Limited

(Registration number: 09234000)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

92,183

87,872

Creditors: Amounts falling due within one year

(46,337)

(44,672)

Total assets less current liabilities

45,846

43,200

Accruals and deferred income

(3,406)

(3,064)

 

42,440

40,136

Capital and reserves

42,440

40,136

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09234000.

The address of its registered office is:
31 Tetney Lane
Holton le Clay
Grimsby
N E Lincolnshire
DN36 5AS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

 

Grimsby Sports Limited

(Registration number: 09234000)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with Directors

2024

At 1 November 2023
£

Advances to Director
£

Repayments by Director
£

At 31 October 2024
£

Mr P Hargrave

P Hargrave

-

21,794

(21,794)

-

2023

At 1 November 2022
£

Advances to Director
£

Repayments by Director
£

At 31 October 2023
£

Mr P Hargrave

P Hargrave

-

21,281

(21,281)

-

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr P Hargrave
Director