2022-02-01 06806036 2023-01-31 06806036 2022-02-01 2023-01-31 06806036 2022-01-31 06806036 2021-02-01 2022-01-31 06806036 uk-core:WithinOneYear 2022-01-31 06806036 uk-core:WithinOneYear 2023-01-31 06806036 uk-core:AfterOneYear 2022-01-31 06806036 uk-core:AfterOneYear 2023-01-31 06806036 uk-core:ShareCapital 2023-01-31 06806036 uk-core:ShareCapital 2022-01-31 06806036 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 06806036 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 06806036 uk-bus:Director1 2022-02-01 2023-01-31 06806036 uk-core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 06806036 uk-core:WithinOneYear 2023-01-31 06806036 uk-core:WithinOneYear 2022-01-31 06806036 uk-core:AfterOneYear uk-core:Secured 2023-01-31 06806036 uk-core:AfterOneYear uk-core:Secured 2022-01-31 iso4217:GBP xbrli:pure 06806036 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06806036 uk-bus:FRS102 2022-02-01 2023-01-31 06806036 uk-bus:FullAccounts 2022-02-01 2023-01-31 06806036 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
K-STAR THAI BOXING (CITY CENTRE) LTD
Registered Number:06806036
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
06806036
As at 31 January 2023
K-STAR THAI BOXING (CITY CENTRE) LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,336
1,572
2
1,336
1,572
Current assets
Trade and other receivables
5,000
5,074
3
46,037
Cash and cash equivalents
59,706
64,780
51,037
Trade and other payables: amounts falling due within one
year
(27,307)
(29,603)
4
23,730
35,177
Net current assets
Total assets less current liabilities
36,513
25,302
Trade and other payables: amounts falling due after more
than one year
(10,151)
(7,257)
5
(254)
(299)
Provisions for liabilities
29,002
Net assets
14,852
Capital and reserves
Called up share capital
2
2
Retained earnings
29,000
14,850
29,002
14,852
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven Logan Director
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by:
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Registered Number :
06806036
For the year ended 31 January 2023
K-STAR THAI BOXING (CITY CENTRE) LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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For the year ended 31 January 2023
K-STAR THAI BOXING (CITY CENTRE) LTD
Notes to the Financial Statements
Statutory Information
K-STAR THAI BOXING (CITY CENTRE) LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06806036.
Principal place of business:
40-41 MacDonald Street
Birmingham
B5 6TG
Registered address:
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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For the year ended 31 January 2023
K-STAR THAI BOXING (CITY CENTRE) LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 February 2022
8,023
At 31 January 2023
8,023
Provision for depreciation and impairment
At 01 February 2022
6,451
Charge for year
236
At 31 January 2023
6,687
At 31 January 2023
Net book value
1,336
At 31 January 2022
1,572
3. Trade and other receivables
2022
2023
£
£
Taxation and social security
74
-
Other debtors
5,000
5,000
5,000
5,074
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
3,195
3,195
Taxation and social security
8,994
5,221
Accruals and deferred income
960
840
Directors' loan accounts
14,648
15,953
Other creditors
1,806
2,098
29,603
27,307
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
7,257
10,151
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For the year ended 31 January 2023
K-STAR THAI BOXING (CITY CENTRE) LTD
Notes to the Financial Statements Continued
6. Related party transactions
The ultimate controlling parties during the year were Steve Logan & Simon Whitehead , directors , whom control the
company by virtue of each owning 50% of the share capital.
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 2)
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