SPORTING PROFILES LIMITED

SPORTING PROFILES LIMITED - Company Information

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Company Registration Number:
06694517 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Balance sheet
Notes

Balance sheet

As at 31 January 2022

	Notes	2022	2021
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	529	722
Investments:		0	0
Total fixed assets:		529	722
Current assets
Stocks:		286,992	199,992
Debtors:	4	30,000	35,000
Cash at bank and in hand:		31,649	20,494
Investments:		0	0
Total current assets:		348,641	255,486
Creditors: amounts falling due within one year:	5	(266,598)	(194,624)
Net current assets (liabilities):		82,043	60,862
Total assets less current liabilities:		82,572	61,584
Creditors: amounts falling due after more than one year:	6	(33,889)	(44,169)
Provision for liabilities:		0	0
Total net assets (liabilities):		48,683	17,415
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Revaluation reserve:		0	0
Other reserves:		0	0
Profit and loss account:		48,583	17,315
Shareholders funds:		48,683	17,415

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 13 October 2022
and signed on behalf of the board by:

Name: P AGHAJANOFF
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

	Total
Cost	£
At 01 February 2021	4,150
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2022	4,150
Depreciation
At 01 February 2021	3,428
Charge for year	193
On disposals	0
Other adjustments	0
At 31 January 2022	3,621
Net book value
At 31 January 2022	529
At 31 January 2021	722

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Debtors

	2022	2021
	£	£
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Creditors: amounts falling due within one year note

TRADE CREDITORS £117643OTHER CREDITORS £102483TAXATION £29384ACCRUALS £6000BANK LOAN £11088

Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Creditors: amounts falling due after more than one year note

BANK LOAN £33889

SPORTING PROFILES LIMITED