SMA Sporting Ltd - Period Ending 2023-03-31

SMA Sporting Ltd - Period Ending 2023-03-31


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Registration number: 13298519

SMA Sporting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

SMA Sporting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SMA Sporting Ltd

Company Information

Director

Mr S M Andrews

Company secretary

Mrs K L Andrews

Registered office

The Site
24 Chosen View Road
Cheltenham
Gloucestershire
GL51 9LT

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

SMA Sporting Ltd

(Registration number: 13298519)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,362

26,044

Current assets

2,256

11,706

Creditors: Amounts falling due within one year

(131,404)

(164,805)

Net current liabilities

(129,148)

(153,099)

 

(111,786)

(127,055)

Capital and reserves

(111,786)

(127,055)

1

General information

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

The address of its registered office is:
The Site
24 Chosen View Road
Cheltenham
Gloucestershire
GL51 9LT
England

These financial statements were authorised for issue by the director on 30 November 2023.

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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SMA Sporting Ltd

(Registration number: 13298519)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 30 November 2023
 

.........................................
Mr S M Andrews
Director