Registered Number
:
01279104
|
For the year ended 30 November 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2018
Just Sport Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Just Sport Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
27,997
31,434
2
27,997
31,434
277,450
291,323
3
Trade and other receivables
|
76,714
71,585
4
125,874
Cash and cash equivalents
|
63,398
426,306
480,038
Trade and other payables
:
amounts falling due within one
|
year
|
(535,487)
(506,812)
5
(55,449)
(80,506)
Net current liabilities
Total assets less current liabilities
|
(52,509)
(24,015)
(4,530)
(5,010)
Provisions for liabilities
|
(57,039)
Net liabilities
(29,025)
500
500
(57,539)
(29,525)
(57,039)
(29,025)
Shareholders' funds
For the year ended 30 November 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Ian David Stokoe Director
|
These financial statements were approved and authorised for issue by the Board on 29 October 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2018
Just Sport Limited
Notes to the Financial Statements
Statutory Information
Just Sport Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
01279104
.
|
36 Clayton Street West
Newcastle Upon Tyne
Tyne & Wear
NE1 5DZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
262,953
225,038
37,915
2,533
2,533
-
37,915
227,571
265,486
Provision for depreciation and impairment
|
231,519
194,607
36,912
Charge for year
5,970
5,770
200
237,489
200,377
37,112
803
27,194
27,997
1,003
30,431
31,434
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For the year ended 30 November 2018
Just Sport Limited
Notes to the Financial Statements Continued
2017
2018
291,323
277,450
4
.
Trade and other receivables
|
2017
2018
61,115
67,807
10,470
8,907
76,714
71,585
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
91,345
87,685
Taxation and social security
|
210,034
227,092
205,433
220,710
506,812
535,487
The Coop Bank have a debenture over all Assets of the Company dated 21 September 1994.
3 of 3