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REGISTERED NUMBER: 02913796 (England and Wales)















RILEY CUE SPORTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






RILEY CUE SPORTS LIMITED (REGISTERED NUMBER: 02913796)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RILEY CUE SPORTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S J Lacey
Mrs E C Lacey
Miss I R Lacey
Miss C J Lacey





SECRETARY: B J Addison





REGISTERED OFFICE: Unit 12b Severn Bridge Industrial Estate
Symondscliffe Way
Caldicot
Monmouthshire
NP26 5PW





REGISTERED NUMBER: 02913796 (England and Wales)





AUDITORS: Duncan & Toplis Audit Limited, Statutory Auditor
3rd Floor
Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ

RILEY CUE SPORTS LIMITED (REGISTERED NUMBER: 02913796)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 236,926 120,211

CREDITORS
Amounts falling due within one year 5 103,179 -
NET CURRENT ASSETS 133,747 120,211
TOTAL ASSETS LESS CURRENT LIABILITIES 133,747 120,211

CAPITAL AND RESERVES
Called up share capital 6 30,000 30,000
Retained earnings 103,747 90,211
SHAREHOLDERS' FUNDS 133,747 120,211

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





S J Lacey - Director


RILEY CUE SPORTS LIMITED (REGISTERED NUMBER: 02913796)

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

1. STATUTORY INFORMATION

Riley Cue Sports 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.

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


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 236,926 120,211

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,179 -
Other creditors 100,000 -
103,179 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
30,000 Ordinary £1 30,000 30,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Hassan Behcet (Senior Statutory Auditor)
for and on behalf of Duncan & Toplis Audit Limited, Statutory Auditor

8. ULTIMATE CONTROLLING PARTY

The controlling party is Race 500 Limited.