REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
Roger Gracie Academy Milton Keynes |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
Roger Gracie Academy Milton Keynes |
Limited |
Roger Gracie Academy Milton Keynes |
Limited (Registered number: 10072484) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Balance Sheet | 1 |
Roger Gracie Academy Milton Keynes |
Limited (Registered number: 10072484) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.3.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Roger Gracie Academy Milton Keynes Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
Roger Gracie Academy Milton Keynes |
Limited (Registered number: 10072484) |
Balance Sheet - continued |
31 March 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | RELATED PARTY DISCLOSURES |
Spine, Body & Health Ltd |
A company owned and controlled by the directors. |
The loan of £38,281 owed to Spine, Body & Health Ltd was repaid in full, during the year. |
No interest was charged. |
Chiropractic Marketing Stream Ltd |
A company owned and controlled by the directors. |
A loan of £10,300 (2022: £10,300) from Chiropractic Marketing Stream Ltd was outstanding at the year end. |
No interest was charged. |
Roger Gracie Academy Milton Keynes Limited |
A company owned and controlled by the directors. |
A loan of £1,134 (2022: Nil) received from Roger Gracie Academy Milton Keynes Limited was outstanding at the year end. |
No interest was charged. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Roger Gracie Academy Milton Keynes |
Limited (Registered number: 10072484) |
Balance Sheet - continued |
31 March 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |