Accounts Submission

UK SPORTS INNOVATIONS GROUP LIMITED - Company Information

Company Accounts and Tax Online 06616696 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 06616696 2019-07-01 2020-06-30 06616696 2021-06-30 06616696 2020-07-01 2021-06-30 06616696 2020-06-30 06616696 countries:EnglandWales 2020-07-01 2021-06-30 06616696 curr:PoundSterling 2020-07-01 2021-06-30 06616696 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 06616696 uk-bus:Micro-entities 2020-07-01 2021-06-30 06616696 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 06616696 uk-bus:FullAccounts 2020-07-01 2021-06-30 06616696 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 06616696 uk-bus:Director1 2020-07-01 2021-06-30 06616696 uk-bus:Director1 2020-07-01 06616696 uk-bus:Director1 2021-06-30 06616696 core:AfterOneYear 2021-06-30 06616696 core:AfterOneYear 2020-06-30 06616696 core:WithinOneYear 2021-06-30 06616696 core:WithinOneYear 2020-06-30 06616696 core:WithinOneYear 2020-07-01 2021-06-30 06616696 core:AfterOneYear 2021-06-30 06616696 core:AfterOneYear 2020-06-30 06616696 core:AfterOneYear 2020-07-01 2021-06-30 06616696 core:ShareCapital 2021-06-30 06616696 core:ShareCapital 2020-06-30 06616696 core:RevaluationReserve 2021-06-30 06616696 core:RevaluationReserve 2020-06-30 06616696 core:RetainedEarningsAccumulatedLosses 2021-06-30 06616696 core:RetainedEarningsAccumulatedLosses 2020-06-30 06616696 1 2020-07-01 2021-06-30

Company Registration Number:
06616696 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2021

	2021 £	2020 £
Turnover	18,053	60,292
Income from coronavirus (COVID-19) business support grants	35,063	10,345
Cost of Materials	( 8,190 )	-
Staff Costs	( 43,207 )	( 33,766 )
Depreciation and Writeoffs	( 4,060 )	( 4,060 )
Other charges	( 3,028 )	( 44,660 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 5,369 )	( 11,849 )

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed Assets:	6,787	10,847
Current assets:	5,318	7,402
Creditors: amounts falling due within one year:	( 1,480 )
Net current assets (liabilities):	3,838	7,402
Total assets less current liabilities:	10,625	18,249
Creditors: amounts falling due after more than one year:	( 31,817 )	( 34,097 )
Accruals and deferred income:	( 375 )	( 350 )
Total net assets (liabilities):	( 21,567 )	( 16,198 )
Capital and reserves:	( 21,567 )	( 16,198 )

Balance sheet continued

For the year ending 30 June 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2021
And Signed On Behalf Of The Board By:

Name: Gareth Lippiatt
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		Leapgate Farm Timsbury Road Farmborough Bath England BA2 0FD


Company Registration Number:		06616696 (England and Wales)

Accounts Submission