OTE Sports Limited 31/12/2021 iXBRL

OTE SPORTS LIMITED - Company Information

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Company registration number: 08198811

OTE Sports Limited

Unaudited filleted financial statements

31 December 2021

OTE Sports Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

OTE Sports Limited

Directors and other information


	Directors
		A J Bond
		C P Slater


	Company number	08198811


	Registered office	OTE Performance Centre
		Springwell Point
		Springwell Road
		Leeds
		LS12 1AF


	Accountant	Andrew Dawson
		Accountants Advice Limited
		29 Temple Lane
		Copmanthorpe
		YO23 3TB

OTE Sports Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of OTE Sports Limited

Period ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of OTE Sports Limited for the period ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of OTE Sports Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of OTE Sports Limited and state those matters that we have agreed to state to the board of directors of OTE Sports Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than OTE Sports Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that OTE Sports Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of OTE Sports Limited. You consider that OTE Sports Limited is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the financial statements of OTE Sports Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Andrew Dawson

ACA

Accountants Advice Limited

29 Temple Lane

Copmanthorpe

YO23 3TB

29 April 2022

OTE Sports Limited

Statement of financial position

31 December 2021

	31/12/21		31/03/21
	£	£	£	£

Fixed assets		36,412		39,615
		_______		_______

Current assets	145,380		161,975
Prepayments and accrued income	24,319		75,416
	_______		_______
		169,699		237,391

Creditors: amounts falling due within one year		( 104,338)		( 101,271)
		_______		_______

Net current assets		65,361		136,120
		_______		_______

Total assets less current liabilities		101,773		175,735

Creditors: amounts falling due after more than one year		( 1,406,703)		( 1,376,622)

Accruals and deferred income		( 9,591)		( 1,500)

		_______		_______
Net liabilities		( 1,314,521)		( 1,202,387)
		_______		_______

Capital and reserves		( 1,314,521)		( 1,202,387)
		_______		_______

OTE Sports Limited

Period ended 31 December 2021

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 9 (2021: 8 ).

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

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2022 , and are signed on behalf of the board by:

A J Bond

Director

Company registration number: 08198811

The company is a private company limited by shares, registered in England & Wales.