2022-07-012023-06-302023-06-30false13470356EWRK MARTIAL ARTS CLUB 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EWRK MARTIAL ARTS CLUB LTD

Registered Number
13470356
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

EWRK MARTIAL ARTS CLUB LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

THOMSON, Alistair Craig

Registered Address

21 Valley Road
Clacton
CO15 4AS

Registered Number

13470356 (England and Wales)
EWRK MARTIAL ARTS CLUB LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-197
Cash at bank and on hand396625
396822
Creditors amounts falling due within one year5(5,823)(1,242)
Net current assets (liabilities)(5,427)(420)
Total assets less current liabilities(5,427)(420)
Net assets(5,427)(420)
Capital and reserves
Profit and loss account(5,427)(420)
Shareholders' funds(5,427)(420)
The financial statements were approved and authorised for issue by the Director on 27 September 2023, and are signed on its behalf by:
THOMSON, Alistair Craig
Director
Registered Company No. 13470356
EWRK MARTIAL ARTS CLUB LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Creditors within one year

2023

2022

££
Trade creditors / trade payables807-
Other creditors5,016-
Accrued liabilities and deferred income-1,242
Total5,8231,242
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.