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Company Registration No. 12064354 (England and Wales)
Sakura Martial Arts (Devon) Limited Unaudited accounts for the year ended 30 June 2023
Sakura Martial Arts (Devon) Limited Unaudited accounts Contents
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Sakura Martial Arts (Devon) Limited Company Information for the year ended 30 June 2023
Directors
Mrs Natasha Barlow Mrs Clare Potter
Company Number
12064354 (England and Wales)
Registered Office
10 Audley Rise Newton Abbot Devon TQ12 4JW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Sakura Martial Arts (Devon) Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,032 
4,147 
Current assets
Inventories
1,592 
429 
Debtors
130 
- 
Cash at bank and in hand
3,745 
3,964 
5,467 
4,393 
Creditors: amounts falling due within one year
(8,338)
(8,896)
Net current liabilities
(2,871)
(4,503)
Net assets/(liabilities)
161 
(356)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61 
(456)
Shareholders' funds
161 
(356)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Mrs Clare Potter Director Company Registration No. 12064354
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Sakura Martial Arts (Devon) Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Sakura Martial Arts (Devon) Limited is a private company, limited by shares, registered in England and Wales, registration number 12064354. The registered office is 10 Audley Rise, Newton Abbot, Devon, TQ12 4JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
4,157 
1,545 
5,702 
Additions
- 
136 
136 
At 30 June 2023
4,157 
1,681 
5,838 
Depreciation
At 1 July 2022
1,169 
386 
1,555 
Charge for the year
831 
420 
1,251 
At 30 June 2023
2,000 
806 
2,806 
Net book value
At 30 June 2023
2,157 
875 
3,032 
At 30 June 2022
2,988 
1,159 
4,147 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
130 
- 
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Sakura Martial Arts (Devon) Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(939)
(939)
Loans from directors
8,557 
9,115 
Accruals
720 
720 
8,338 
8,896 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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