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COMPANY REGISTRATION NUMBER: 13308414
ARD Martial Arts Limited
Filleted Unaudited Financial Statements
30 April 2023
ARD Martial Arts Limited
Balance Sheet
30 April 2023
Period from
Year to
1 Apr 21 to
30 Apr 23
30 Apr 22
£
£
Fixed assets
3,210
4,814
-------
-------
Current assets
15,839
474
Prepayments and accrued income
80
--------
----
15,919
474
Creditors: amounts falling due within one year
10,389
2,517
--------
-------
Net current assets/(liabilities)
5,530
( 2,043)
-------
-------
Total assets less current liabilities
8,740
2,771
Accruals and deferred income
1,500
1,500
-------
-------
7,240
1,271
-------
-------
Capital and reserves
7,240
1,271
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A R Davis
( 1,455)
( 6,598)
( 8,053)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A R Davis
( 1,455)
( 1,455)
----
-------
-------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 January 2024 , and are signed on behalf of the board by:
Mr A R Davis
Director
Company registration number: 13308414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, England.