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REGISTERED NUMBER: 03868345 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

R. SPORT LIMITED

R. SPORT LIMITED (REGISTERED NUMBER: 03868345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


R. SPORT LIMITED (REGISTERED NUMBER: 03868345)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 3,105 4,353

CURRENT ASSETS 70,662 78,074

PREPAYMENTS AND ACCRUED INCOME 528 3,676

CREDITORS
Amounts falling due within one year (15,104 ) (3,701 )
NET CURRENT ASSETS 56,086 78,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,191

82,402

ACCRUALS AND DEFERRED INCOME 1,900 3,344
NET ASSETS 57,291 79,058

CAPITAL AND RESERVES 57,291 79,058

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R. Sport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03868345

Registered office: Pinehurst
Ashford Road
Hollingbourne
Maidstone
Kent
ME17 1XH

2. AVERAGE NUMBER OF EMPLOYEES

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

R. SPORT LIMITED (REGISTERED NUMBER: 03868345)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
D A Trigg
Balance outstanding at start of year - -
Amounts advanced 4,354 -
Amounts repaid (4,354 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

J S Millett
Balance outstanding at start of year - -
Amounts advanced 5,174 -
Amounts repaid (5,174 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The above loans were interest-free and repayable on demand. The maximum amount outstanding on the loan to D Trigg was £4,354 and the maximum amount outstanding on the loan to J Millett was £5,174.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by:




D A Trigg - Director