ITF Wales Limited Filleted Accounts Cover
ITF Wales Limited
Company No. 05232454
Unaudited Accounts
31 August 2023
ITF Wales Limited Balance Sheet Registrar
at
31 August 2023
Company No.
05232454
2023
2022
£
£
Fixed assets
136181
Current assets
7,2487,865
Creditors: Amounts falling due within one year
(6,776)
(6,752)
Net current assets
4721,113
Total assets less current liabilities
6081,294
Accruals and deferred income
(252)
(252)
3561,042
Capital and reserves
356
1,042
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
ITF Wales Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05232454
Its registered office is:
Office 10
Workspace Penarth
Albert Road
Penarth
CF64 1FD
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2024 and signed on its behalf by:
John Taylor - Director
ITF Wales Limited0523245431 August 202301 September 2022false15 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Tae Kwon Do teaching. 052324542022-09-012023-08-31052324542023-08-31052324542022-08-3105232454core:WithinOneYear2023-08-3105232454core:WithinOneYear2022-08-31052324542021-09-012022-08-3105232454countries:UnitedKingdom2022-09-012023-08-3105232454bus:RegisteredOffice2022-09-012023-08-31052324542022-09-0105232454bus:Micro-entities2022-09-012023-08-3105232454bus:FullAccounts2022-09-012023-08-3105232454bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3105232454bus:Director22022-09-012023-08-3105232454bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure