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Company registration number: 12076266
Different Gravy (Sports) Limited
Unaudited filleted financial statements
31 July 2024
Different Gravy (Sports) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Different Gravy (Sports) Limited
Directors and other information
Directors Mr Neil Nottingham
Mr Richard Wright
Mr Alexander Romer
Company number 12076266
Registered office 3 Lonsdale Road
Stamford
PE9 2RW
Accountant S Nunn & Co Limited
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Different Gravy (Sports) Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 178,675 199,939
Creditors: amounts falling due within one year ( 202,009) ( 111,112)
_______ _______
Net current (liabilities)/assets ( 23,334) 88,827
_______ _______
Total assets less current liabilities ( 23,334) 88,827
Creditors: amounts falling due after more than one year ( 18,333) ( 38,333)
Accruals and deferred income ( 1,650) ( 1,650)
_______ _______
Net (liabilities)/assets ( 43,317) 48,844
_______ _______
Capital and reserves ( 43,317) 48,844
_______ _______
Notes to the financial statements
Different Gravy (Sports) Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Nottingham ( 10,000) 10,000 -
Mr Richard Wright ( 49,000) 19,000 ( 30,000)
_______ _______ _______
( 59,000) 29,000 ( 30,000)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Nottingham ( 11,000) 1,000 ( 10,000)
Mr Richard Wright ( 50,000) 1,000 ( 49,000)
_______ _______ _______
( 61,000) 2,000 ( 59,000)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr Neil Nottingham
Director
Company registration number: 12076266
The company is a private company limited by shares, registered in England and Wales.