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Registered number: 08191590

Woodford Table Tennis School Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Woodford Table Tennis School Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Z Hosszu
REGISTERED OFFICE
8 Wanti Terrace
Yellowpine way
Chigwell
IG7 4BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08191590
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Woodford Table Tennis School Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Woodford Table Tennis School Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Stock4,0004,000
Debtors48,3547,420
Cash at bank and in hand3,929692
16,28312,112
CREDITORS: Amounts falling due within one year515,34511,762
NET CURRENT ASSETS938350
TOTAL ASSETS LESS CURRENT LIABILITIES938350
CAPITAL AND RESERVES
Called up share capital733
Profit and loss account935347
SHAREHOLDERS' FUNDS938350
For the year ending 31/07/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2023 and signed on their behalf by
.............................
Z Hosszu
Director

Woodford Table Tennis School Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Woodford Table Tennis School Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2022690690
At 31/07/2023690690
Depreciation
At 01/08/2022690690
At 31/07/2023690690
Net Book Amounts
At 31/07/2023--
3. STOCK 20232022
££
Stock comprises:
Stock4,0004,000
4,0004,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors331-
Directors current account8,0237,420
8,3547,420
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,7366,403
VAT5,1843,966
PAYE control-48
Trade creditors-113
Accruals1,4251,232
15,34511,762

Woodford Table Tennis School Ltd

6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33
8. CONTROLLING PARTY
Z Hosszu is considered the ultimate controlling party by virtue of his position as sole director and ownership of the company's issued share capital.