Physical Activity & Sports Specialists Limited - Period Ending 2021-08-31

PHYSICAL ACTIVITY & SPORTS SPECIALISTS LIMITED - Company Information

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Registration number: 08709516

Physical Activity & Sports Specialists Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

Physical Activity & Sports Specialists Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Physical Activity & Sports Specialists Limited

(Registration number: 08709516)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	254	1,903
Current assets	146,546	87,486
Prepayments and accrued income	1,260	1,140
Creditors: Amounts falling due within one year	(45,268)	(26,475)
Net current assets	102,538	62,151
Total assets less current liabilities	102,792	64,054
Accruals and deferred income	(3,047)	(2,834)
	99,745	61,220
Capital and reserves	99,745	61,220

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.

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 August 2022 and signed on its behalf by:

.........................................

Miss Laura Marie Rookard
Director

Physical Activity & Sports Specialists Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 31 August 2022.

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 directors) during the year, was 10 (2020 - 12).