Stadium Retail Group Limited Accounts Cover |
Company No. 09209410 | |||||||||
Stadium Retail Group Limited Contents |
Pages | |||||||||
Company Information | 2 | ||||||||
Directors' Report | 3 | ||||||||
Profit and Loss Account | 4 | ||||||||
Statement of Comprehensive Income | 5 | ||||||||
Balance Sheet | 6 | ||||||||
Statement of Changes in Equity | 7 | ||||||||
Notes to the Accounts | 8 to 9 | ||||||||
Stadium Retail Group Limited Company Information |
Directors | |||||||||
Registered Office | |||||||||
Accountants | |||||||||
Welton Grange | |||||||||
Welton | |||||||||
Brough | |||||||||
HU15 1NB |
Stadium Retail Group Limited Directors Report |
The Directors present their report and the accounts for the year ended 31 December 2022. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
Signed on behalf of the board | |||||||||
A.S. Fish | |||||||||
Director | |||||||||
19 September 2023 |
Stadium Retail Group Limited Profit and Loss Account |
for the year ended 31 December 2022 | ||||||||||
2022 | 2021 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Other interest receivable | ||||||||||
Amounts written off investments | ( | ( | ||||||||
Profit on ordinary activities before taxation | ||||||||||
Taxation | ||||||||||
Profit for the financial year after taxation | ||||||||||
Stadium Retail Group Limited Statement of Comprehensive Income |
STATEMENT OF COMPREHENSIVE INCOME | ||||||||||
for the year ended 31 December 2022 | ||||||||||
2022 | 2021 | |||||||||
£ | £ | |||||||||
Stadium Retail Group Limited Balance Sheet |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Share premium account | 7 | |||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ||||||||||
Approved by the board on 19 September 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
A.S. Fish | ||||||||||
Director | ||||||||||
19 September 2023 |
Stadium Retail Group Limited Statement of Changes in Equity |
for the year ended 31 December 2022 | ||||||||||||
Share Capital | Share Premium | Retained earnings | Total equity | |||||||||
£ | £ | £ | £ | |||||||||
At 1 January 2021 | 3,772 | 67,137,056 | (67,139,827) | 1,001 | ||||||||
At 31 December 2021 and 1 January 2022 | ( | |||||||||||
At 31 December 2022 | ( | |||||||||||
Stadium Retail Group Limited Notes to the Accounts |
for the year ended 31 December 2022 | ||||||||||||||||
1 | General information | |||||||||||||||
Its registered number is: 09209410 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Investments | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
3 | Employees | |||||||||||||||
2022 | 2021 | |||||||||||||||
Number | Number | |||||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||||
4 | Investments | |||||||||||||||
Investment in Subsidiaries | Total | |||||||||||||||
£ | £ | |||||||||||||||
Cost or valuation | ||||||||||||||||
At 1 January 2022 | ||||||||||||||||
At 31 December 2022 | ||||||||||||||||
Provisions/Impairment | ||||||||||||||||
At 1 January 2022 | ||||||||||||||||
At 31 December 2022 | ||||||||||||||||
Net book values | ||||||||||||||||
At 31 December 2022 | ||||||||||||||||
At 31 December 2021 | ||||||||||||||||
5 | Debtors | |||||||||||||||
2022 | 2021 | |||||||||||||||
£ | £ | |||||||||||||||
Other debtors | ||||||||||||||||
6 | Share Capital | |||||||||||||||
7 | Reserves | |||||||||||||||