for the Period Ended 31 December 2022
| Balance sheet | |
| Notes |
As at
|
Notes |
2022 |
2021 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Investments: | 3 |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
| 2022 | 2021 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2022
17.50% (2021: 17.50%) shareholding in Fan2Sport SAS of £6,085 (2021: £6,085), 36.93% (2021: 36.93%) shareholding in Willink SAS of £4,898,999 (2021: £4,898,999) and 61.00% (2021:61.00%) shareholding in Zecharger SAS of £46,014 (2021: £46,014)
for the Period Ended 31 December 2022