Registered number
10269968
White Tiger Kickboxing Academy Limited
Report and Accounts
31 July 2023
White Tiger Kickboxing Academy Limited
Report to the director on the preparation of the unaudited statutory accounts of White Tiger Kickboxing Academy Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of White Tiger Kickboxing Academy Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
26 October 2023
White Tiger Kickboxing Academy Limited
Registered number: 10269968
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 18,952 23,337
Current assets
Stocks 2,000 2,000
Cash at bank and in hand 3,009 2,747
5,009 4,747
Creditors: amounts falling due within one year 4 (2,070) (2,533)
Net current assets 2,939 2,214
Net assets 21,891 25,551
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,791 25,451
Shareholder's funds 21,891 25,551
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S F Wood
Director
Approved by the board on 26 October 2023
White Tiger Kickboxing Academy Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles Over 4 years
Plant and machinery Over 4 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2022 31,074 3,896 34,970
Additions 444 - 444
At 31 July 2023 31,518 3,896 35,414
Depreciation
At 1 August 2022 9,198 2,435 11,633
Charge for the year 4,464 365 4,829
At 31 July 2023 13,662 2,800 16,462
Net book value
At 31 July 2023 17,856 1,096 18,952
At 31 July 2022 21,876 1,461 23,337
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 1,087 863
Other creditors 983 1,670
2,070 2,533
5 Other information
White Tiger Kickboxing Academy Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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