13848857 G FORCE MARTIAL ARTS DAVENTRY LTD false 2022-01-14 2023-01-31 2023-01-31 false The principal activity of the company is other sports activities 13848857 uk-bus:PrivateLimitedCompanyLtd 2022-01-14 2023-01-31 13848857 2022-01-14 2023-01-31 13848857 uk-bus:RegisteredOffice 2022-01-14 2023-01-31 13848857 uk-bus:Micro-entities 2022-01-14 2023-01-31 13848857 uk-bus:FullAccounts 2022-01-14 2023-01-31 13848857 uk-bus:AuditExempt-NoAccountantsReport 2022-01-14 2023-01-31 13848857 2023-01-31 13848857 uk-core:WithinOneYear 2023-01-31 13848857 uk-core:AfterOneYear 2023-01-31 13848857 uk-bus:Director1 2022-01-14 2023-01-31 13848857 uk-bus:Director1 2023-01-31 iso4217:GBP shares pure
Registered number: 13848857
G FORCE MARTIAL ARTS DAVENTRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
G FORCE MARTIAL ARTS DAVENTRY LTD

BALANCE SHEET
AS AT 31 JANUARY 2023
2023
£
Called up share capital not paid 1
Current assets 749
Creditors: amounts falling due within one year (573)
Net current assets / (liabilities) 176
Total assets less current liabilities 177
Net assets / (net liabilities) 177
Capital and reserves 177

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1.

  2. Directors advances, credit and guarantees

    Included in debtors is the following loan to the director: Mr Paul Wordley £560 The above loan is unsecured, interest free and repayable on demand

G FORCE MARTIAL ARTS DAVENTRY LTD (13848857) is a private company limited by shares incorporated in England and Wales. The registered office address is 48, Deerings Road, Rugby, Warwickshire, CV21 4EW, United Kingdom.

For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 7 October 2023  and are signed on its behalf by:

Paul Steven WORDLEY
Director
Company registration number: 13848857