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COMPANY REGISTRATION NUMBER: 09964601
BUSHIDO MARTIAL ARTS WALSALL LTD
Filleted Unaudited Financial Statements
31 January 2023
BUSHIDO MARTIAL ARTS WALSALL LTD
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
546
649
----
----
Current assets
13
13
Creditors: amounts falling due within one year
58
58
----
----
Net current liabilities
( 45)
( 45)
----
----
Total assets less current liabilities
501
604
Accruals and deferred income
120
120
----
----
381
484
----
----
Capital and reserves
381
484
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D T CHALLONER-KEOUGH
( 29)
( 29)
Mr W A Keough
( 29)
( 29)
----
----
----
( 58)
( 58)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D T CHALLONER-KEOUGH
( 365)
336
( 29)
Mr W A Keough
( 365)
336
( 29)
----
----
----
( 730)
672
( 58)
----
----
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
D T CHALLONER-KEOUGH
Mr W A Keough
Director
Director
Company registration number: 09964601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.