AUTHENTIC SPORTS & TOYS UK LTD

AUTHENTIC SPORTS & TOYS UK LTD

FELU TRADING & DEVELOPMENT LTD - Company Information

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2021-02-192022-03-312022-03-31false13214362AUTHENTIC SPORTS & TOYS UK 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AUTHENTIC SPORTS & TOYS UK LTD

Registered Number
13214362
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2022

AUTHENTIC SPORTS & TOYS UK LTD
Company Information
for the period from 19 February 2021 to 31 March 2022

Directors

LUDWIG, Felix Maximilian

Registered Address

Marlborough House Westminster Place
Nether Poppleton
York
YO26 6RW

Registered Number

13214362 (England and Wales)
AUTHENTIC SPORTS & TOYS UK LTD
Statement of Financial Position
31 March 2022

Notes

2022

£

£

Current assets
Stocks5,020
Debtors1,443
Cash at bank and on hand650
7,113
Creditors amounts falling due within one year(13,673)
Net current assets (liabilities)(6,560)
Total assets less current liabilities(6,560)
Net assets(6,560)
Capital and reserves
Called up share capital100
Profit and loss account(6,660)
Shareholders' funds(6,560)
  • The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 24 June 2022, and are signed on its behalf by:
LUDWIG, Felix Maximilian
Director
Registered Company No. 13214362
AUTHENTIC SPORTS & TOYS UK LTD
Notes to the Financial Statements
for the period ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company during the period was the wholesale trade of sports and toys goods.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the invoiced value of product prices, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
6.Employee information

2022
Average number of employees during the year-
7.Description of nature of transactions and balances with related parties
During the period, the directors loaned the company £5,261. This amount is interest free and repayable on demand.