Registered Number 08144612

THE STUDIO MARTIAL ARTS CENTRE LIMITED

Micro-entity Accounts

31 July 2023

THE STUDIO MARTIAL ARTS CENTRE LIMITED Registered Number 08144612

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,802
2,703
Current Assets
22,122
22,605
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,339)
(3,226)
Net current assets (liabilities)
19,783
19,379
Total assets less current liabilities
21,585
22,082
Creditors: amounts falling due after more than one year
(21,460)
(21,460)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
125
622
Capital and reserves
125
622
  • For the year ending 31 July 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Terry Wittkopp, Director

THE STUDIO MARTIAL ARTS CENTRE LIMITED Registered Number 08144612

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 4