NON STOP ACTION WRESTLING LTD

Company Registration Number:
13433274 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 02 June 2021

End date: 30 June 2022

NON STOP ACTION WRESTLING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NON STOP ACTION WRESTLING LTD

Company Information

for the Period Ended 30 June 2022




Director: Richard Knights
David Greaves
Registered office: 52
Walton Street
Barnsley
S75 2PD
Company Registration Number: 13433274 (England and Wales)

NON STOP ACTION WRESTLING LTD

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

The company's principle activity was running of a wrestling training school

Political and charitable donations

N/A

Company policy on the employment of disabled persons

Company does not employ more than 150 people.

Directors

The directors shown below have held office during the whole of the period from 02 June 2021 to 30 June 2022
Richard Knights
David Greaves

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Knights
Status: Director

NON STOP ACTION WRESTLING LTD

Profit and Loss Account

for the Period Ended 30 June 2022


Notes
13 months to
30 Jun 2022
£
Turnover 4,450
Cost of sales ( 0 )
Gross Profit or (Loss) 4,450
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 5,700 )
Other operating income 0
Operating Profit or (Loss) ( 1,250 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,250 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,250 )

The notes form part of these financial statements

NON STOP ACTION WRESTLING LTD

Balance sheet

As at 30 June 2022


Notes
13 months to
30 Jun 2022
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 6 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

NON STOP ACTION WRESTLING LTD

Balance sheet continued

As at 30 June 2022


Notes
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 0
Shareholders funds: 100

For the year ending 30 June 2022 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.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Knights
Status: Director

The notes form part of these financial statements

NON STOP ACTION WRESTLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NON STOP ACTION WRESTLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    13 months to
    30 Jun 2022
    Average number of employees during the period 0

    No employees, only directors working for the company

NON STOP ACTION WRESTLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

NON STOP ACTION WRESTLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors

13 months to
30 Jun 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

N/A

NON STOP ACTION WRESTLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/A

NON STOP ACTION WRESTLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

6.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A