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Company Registration No. 12261955 (England and Wales)
BJJKO Ju-jitsu and Kobudo Organisation Ltd Unaudited accounts for the year ended 31 October 2023
BJJKO Ju-jitsu and Kobudo Organisation Ltd Unaudited accounts Contents
Page
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BJJKO Ju-jitsu and Kobudo Organisation Ltd Company Information for the year ended 31 October 2023
Director
Lee Nelson
Company Number
12261955 (England and Wales)
Registered Office
19 MOSS FIELDS CREWE CW1 4TD ENGLAND
Accountants
CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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BJJKO Ju-jitsu and Kobudo Organisation Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(4,820)
(4,057)
Creditors: amounts falling due within one year
(863)
(56)
Net current liabilities
(5,683)
(4,113)
Net liabilities
(5,683)
(4,113)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,684)
(4,114)
Shareholders' funds
(5,683)
(4,113)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Lee Nelson Director Company Registration No. 12261955
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BJJKO Ju-jitsu and Kobudo Organisation Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BJJKO Ju-jitsu and Kobudo Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261955. The registered office is 19 MOSS FIELDS, CREWE, CW1 4TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
56 
Loans from directors
863 
- 
863 
56 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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