REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2022 |
for |
Sportshall Associates Limited |
(Company limited by guarantee and not |
having share capital) |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2022 |
for |
Sportshall Associates Limited |
(Company limited by guarantee and not |
having share capital) |
Sportshall Associates Limited (Registered number: 03856476) |
(Company limited by guarantee and not |
having share capital) |
Contents of the Financial Statements |
for the Year Ended 30 November 2022 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Sportshall Associates Limited (Registered number: 03856476) |
(Company limited by guarantee and not |
having share capital) |
Abridged Balance Sheet |
30 November 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
RESERVES |
Retained earnings |
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. |
Sportshall Associates Limited (Registered number: 03856476) |
(Company limited by guarantee and not |
having share capital) |
Abridged Balance Sheet - continued |
30 November 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Sportshall Associates Limited (Registered number: 03856476) |
(Company limited by guarantee and not |
having share capital) |
Notes to the Financial Statements |
for the Year Ended 30 November 2022 |
1. | STATUTORY INFORMATION |
Sportshall Associates Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Equipment | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Sportshall Associates Limited (Registered number: 03856476) |
(Company limited by guarantee and not |
having share capital) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2022 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 December 2021 |
and 30 November 2022 |
DEPRECIATION |
At 1 December 2021 |
and 30 November 2022 |
NET BOOK VALUE |
At 30 November 2022 |
At 30 November 2021 |
5. | RELATED PARTY DISCLOSURES |
The company is associated with Eveque Leisure Equipment Limited. |
Funds are transferred between the companies by means of a current account, the balance of which was £12,317 at the balance sheet date,as shown in note 7 (2021 £19,088). |