Aquasport (Midlands) Limited - Period Ending 2022-09-30

AQUASPORT (MIDLANDS) LIMITED - Company Information

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Registration number: 06403014

Aquasport (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Aquasport (Midlands) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aquasport (Midlands) Limited

Company Information

Director

Mr. V.B. Howlett

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	27,957	30,968
Current assets	87,634	83,018
Creditors: Amounts falling due within one year	(38,249)	(27,661)
Net current assets	49,385	55,357
Total assets less current liabilities	77,342	86,325
Creditors: Amounts falling due after more than one year	(25,530)	(39,768)
Provisions for liabilities	(5,312)	(5,781)
	46,500	40,776
Capital and reserves	46,500	40,776

1	General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 7 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 30 September 2022 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.

Aquasport (Midlands) Limited

(Registration number: 06403014)
Balance Sheet as at 30 September 2022

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 7 December 2022

.........................................
Mr. V.B. Howlett
Director