Trophies Sport & Leisure Ltd 07289235 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is retailers of trophies, sports and leisurewear Digita Accounts Production Advanced 6.30.9574.0 true 07289235 2023-07-01 2024-06-30 07289235 2024-06-30 07289235 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07289235 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07289235 bus:Micro-entities 2023-07-01 2024-06-30 07289235 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07289235 bus:FilletedAccounts 2023-07-01 2024-06-30 07289235 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07289235 bus:RegisteredOffice 2023-07-01 2024-06-30 07289235 bus:Director2 2023-07-01 2024-06-30 07289235 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07289235 bus:Agent1 2023-07-01 2024-06-30 07289235 countries:EnglandWales 2023-07-01 2024-06-30 07289235 2022-07-01 2023-06-30 07289235 2023-06-30 07289235 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07289235 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 07289235

Trophies Sport & Leisure Ltd

Unaudited Financial Statements

30 June 2024

image-name

 

Trophies Sport & Leisure Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trophies Sport & Leisure Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trophies Sport & Leisure Ltd for the year ended 30 June 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Trophies Sport & Leisure Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Trophies Sport & Leisure Ltd and state those matters that we have agreed to state to the Board of Directors of Trophies Sport & Leisure Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trophies Sport & Leisure Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trophies Sport & Leisure Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trophies Sport & Leisure Ltd. You consider that Trophies Sport & Leisure Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trophies Sport & Leisure Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

25 March 2025

 

Trophies Sport & Leisure Ltd

(Registration number: 07289235)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

 

2,814

1,995

Current assets

 

42,679

44,609

Prepayments and accrued income

 

-

610

Creditors: Amounts falling due within one year

 

(20,812)

(19,618)

Net current assets

 

21,867

25,601

Total assets less current liabilities

 

24,681

27,596

Creditors: Amounts falling due after more than one year

 

(5,571)

(8,743)

Accruals and deferred income

 

(2,251)

(1,208)

   

16,859

17,645

Capital and reserves

 

16,859

17,645

 

Trophies Sport & Leisure Ltd

(Registration number: 07289235)
Balance Sheet as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Oxford Street
WORKINGTON
CA14 2AL

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'.

2

Staff numbers

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

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.

For the financial year ending 30 June 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 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 25 March 2025 and signed on its behalf by:
 

.........................................
P Wallace
Director