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REGISTERED NUMBER: 06289703 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

TOKEI MARTIAL ARTS CLUB LIMITED

TOKEI MARTIAL ARTS CLUB LIMITED (REGISTERED NUMBER: 06289703)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOKEI MARTIAL ARTS CLUB LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2023







DIRECTORS: A M Patterson
J A T Prescott





SECRETARY: J A T Prescott





REGISTERED OFFICE: Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 06289703 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

TOKEI MARTIAL ARTS CLUB LIMITED (REGISTERED NUMBER: 06289703)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,846 1,235

CURRENT ASSETS
Debtors 5 4,331 85
Cash at bank 27,407 15,356
31,738 15,441
CREDITORS
Amounts falling due within one year 6 3,031 7,119
NET CURRENT ASSETS 28,707 8,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,553

9,557

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,453 9,457
SHAREHOLDERS' FUNDS 34,553 9,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

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 Income Statement has not been delivered.

TOKEI MARTIAL ARTS CLUB LIMITED (REGISTERED NUMBER: 06289703)

BALANCE SHEET - continued
30 June 2023



The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





A M Patterson - Director


TOKEI MARTIAL ARTS CLUB LIMITED (REGISTERED NUMBER: 06289703)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023


1. STATUTORY INFORMATION

Tokei Martial Arts Club Limited 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.

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 represents income derived from memberships, classes and hire of the dojo.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements are prepared on a going concern basis, which is dependent on the continued support of the members.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 72,030
Additions 4,920
At 30 June 2023 76,950
DEPRECIATION
At 1 July 2022 70,795
Charge for year 309
At 30 June 2023 71,104
NET BOOK VALUE
At 30 June 2023 5,846
At 30 June 2022 1,235

TOKEI MARTIAL ARTS CLUB LIMITED (REGISTERED NUMBER: 06289703)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,331 85

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 61 28
Directors' current accounts - 1,463
Accruals and deferred income 2,970 5,628
3,031 7,119