2022-04-012023-03-312023-03-31false09813642JUNIOR SELF DEFENCE 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JUNIOR SELF DEFENCE LTD

Registered Number
09813642
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

JUNIOR SELF DEFENCE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

HIMOUD, Dawn Alice Kim-Yin

Registered Address

Spring Forest
Reading Road North
Fleet
GU51 4HR

Registered Number

09813642 (England and Wales)
JUNIOR SELF DEFENCE LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand31,7122
31,7122
Creditors amounts falling due within one year(8,584)-
Net current assets (liabilities)23,1282
Total assets less current liabilities23,1282
Net assets23,1282
Capital and reserves
Called up share capital32
Profit and loss account23,125-
Shareholders' funds23,1282
The financial statements were approved and authorised for issue by the Director on 17 July 2023, and are signed on its behalf by:
HIMOUD, Dawn Alice Kim-Yin
Director
Registered Company No. 09813642
JUNIOR SELF DEFENCE LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11