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REGISTERED NUMBER: 11963096 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Muay Thai Oxford Ltd

Muay Thai Oxford Ltd (Registered number: 11963096)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Muay Thai Oxford Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: D Hysenbelli





REGISTERED OFFICE: 21 Templar's Square
Cowley
Oxford
Oxfordshire
OX4 3XQ





REGISTERED NUMBER: 11963096 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Muay Thai Oxford Ltd (Registered number: 11963096)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £   
CURRENT ASSETS
Debtors 4 137,365 63,503
Cash at bank 1,044 1,594
138,409 65,097
CREDITORS
Amounts falling due within one year 5 (173,995 ) (27,339 )
NET CURRENT (LIABILITIES)/ASSETS (35,586 ) 37,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,586

)

37,758

CREDITORS
Amounts falling due after more than
one year

6

(4,668

)

(6,668

)
NET (LIABILITIES)/ASSETS (40,254 ) 31,090

RESERVES
Retained earnings (40,254 ) 31,090
(40,254 ) 31,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Muay Thai Oxford Ltd (Registered number: 11963096)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





D Hysenbelli - Director


Muay Thai Oxford Ltd (Registered number: 11963096)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Muay Thai Oxford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other debtors 137,365 63,503

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 1,669 2,545
Other creditors 170,326 22,794
173,995 27,339

Muay Thai Oxford Ltd (Registered number: 11963096)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans 4,668 6,668