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COMPANY REGISTRATION NUMBER: 03074211
The Welsh Judo Association
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
The Welsh Judo Association
Company Limited by Guarantee
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Welsh Judo Association
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Welsh Judo Association for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of The Welsh Judo Association, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Welsh Judo Association and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Welsh Judo Association and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that The Welsh Judo Association has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Welsh Judo Association. You consider that The Welsh Judo Association is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of The Welsh Judo Association. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ELLIS LLOYD JONES LLP Chartered accountants
11 Park Square Newport South Wales NP20 4EL
20 November 2023
The Welsh Judo Association
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,853
3,675
-------
-------
Current assets
149,693
124,144
Prepayments and accrued income
2,024
1,765
---------
---------
151,717
125,909
Creditors: amounts falling due within one year
8,925
19,457
---------
---------
Net current assets
142,792
106,452
---------
---------
Total assets less current liabilities
144,645
110,127
Accruals and deferred income
27,369
8,907
---------
---------
117,276
101,220
---------
---------
Capital and reserves
117,276
101,220
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 5 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
Mr M Longhurst
Mrs L Samaroo
Chairman
Director
Company registration number: 03074211
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Welsh Institute of Sport, Sophia Gardens, Cardiff, CF11 9SW, United Kingdom.