HAXBY MARTIAL ARTS LIMITED

Company Registration Number:
09284444 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

HAXBY MARTIAL ARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HAXBY MARTIAL ARTS LIMITED

Company Information

for the Period Ended 31 October 2021




Registered office: 2
Sawyers Crescent
Copmanthorpe
York
YO23 3YA
Company Registration Number: 09284444 (England and Wales)

HAXBY MARTIAL ARTS LIMITED

Balance sheet

As at 31 October 2021


2021
£

2020
£
Fixed Assets: 33,623 34,100
Current assets: 22,845 21,092
Prepayments and accrued income: 12,500 1,188
Creditors: amounts falling due within one year: ( 5,000 ) ( 50,777 )
Net current assets (liabilities): 30,345 ( 28,497 )
Total assets less current liabilities: 63,968 5,603
Provision for liabilities: ( 45,000 ) ( 50,000 )
Accruals and deferred income: ( 12,500 ) ( 57,340 )
Total net assets (liabilities): 6,468 ( 101,737 )
Capital and reserves: 6,468 ( 101,737 )

HAXBY MARTIAL ARTS LIMITED

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2021
And Signed On Behalf Of The Board By:

Name: Chantal Pratt
Status: Director

The notes form part of these financial statements

HAXBY MARTIAL ARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 25

HAXBY MARTIAL ARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No