Whanau Sports Ltd 12723065 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Retail sale of sports goods Digita Accounts Production Advanced 6.30.9574.0 true 12723065 2023-08-01 2024-07-31 12723065 2024-07-31 12723065 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12723065 bus:Micro-entities 2023-08-01 2024-07-31 12723065 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12723065 bus:FilletedAccounts 2023-08-01 2024-07-31 12723065 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12723065 bus:RegisteredOffice 2023-08-01 2024-07-31 12723065 bus:Director1 2023-08-01 2024-07-31 12723065 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12723065 countries:EnglandWales 2023-08-01 2024-07-31 12723065 2022-08-01 2023-07-31 12723065 2023-07-31 12723065 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12723065

Whanau Sports Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Whanau Sports Ltd

(Registration number: 12723065)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

26

697

Current assets

1,602

1,418

Creditors: Amounts falling due within one year

(31,273)

(21,611)

Net current liabilities

(29,671)

(20,193)

Total assets less current liabilities

(29,645)

(19,496)

Accruals and deferred income

(1,080)

(1,650)

 

(30,725)

(21,146)

Capital and reserves

(30,725)

(21,146)

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:
73 Nanpantan Road
Loughborough
LEICS
LE11 3ST

These financial statements were authorised for issue by the director on 29 April 2025.

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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Whanau Sports Ltd

(Registration number: 12723065)
Balance Sheet as at 31 July 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
L Pohe
Director