Sports Warehouse Ltd - Accounts to registrar (filleted) - small 23.1.2

Sports Warehouse Ltd - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: SC509664 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Sports Warehouse Ltd

Sports Warehouse Ltd (Registered number: SC509664)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Sports Warehouse Ltd (Registered number: SC509664)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £   
CURRENT ASSETS 283,724 278,814

CREDITORS
Amounts falling due within one year (24,000 ) (24,000 )
NET CURRENT ASSETS 259,724 254,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

259,724

254,814

CREDITORS
Amounts falling due after more than one
year

90,500

102,000
NET ASSETS 169,224 152,814

CAPITAL AND RESERVES 169,224 152,814

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sports Warehouse Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC509664

Registered office: Unit 18/2B Dryden Road
Bilston Glen Industrial Estate
EDINBURGH
Midlothian
EH20 9LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sports Warehouse Ltd (Registered number: SC509664)

Balance Sheet - continued
31 January 2023


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

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





A K Dall - Director