Allsport Spectator Facilities Ltd Filleted Accounts Cover
Allsport Spectator Facilities Ltd
Company No. NI654259
Unaudited Accounts
31 July 2024
Allsport Spectator Facilities Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
NI654259
2024
2023
£
£
Fixed assets
26,04128,054
Current assets
20,73623,979
Creditors: Amounts falling due within one year
(40,949)
(42,503)
Net current liabilities
(20,213)
(18,524)
Total assets less current liabilities
5,8289,530
Accruals and deferred income
(2,701)
(2,700)
3,1276,830
Capital and reserves
3,127
6,830
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Allsport Spectator Facilities Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI654259
Its registered office is:
34 Kilmore Road
Lurgan
Co. Armagh
BT67 9BP
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
S. McConville - Director
Allsport Spectator Facilities LtdNI65425931 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Provision of spectator facilities. NI6542592023-08-012024-07-31NI6542592024-07-31NI6542592023-07-31NI654259core:WithinOneYear2024-07-31NI654259core:WithinOneYear2023-07-31NI6542592022-08-012023-07-31NI654259countries:UnitedKingdom2023-08-012024-07-31NI654259bus:RegisteredOffice2023-08-012024-07-31NI6542592023-08-01NI654259bus:Micro-entities2023-08-012024-07-31NI654259bus:FullAccounts2023-08-012024-07-31NI654259bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31NI654259bus:Director22023-08-012024-07-31NI654259bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure