2022-08-012023-07-312023-07-31false06634089London Muay Thai 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London Muay Thai Ltd

Registered Number
06634089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

London Muay Thai Ltd
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Clifford Simon Bura

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

06634089 (England and Wales)
London Muay Thai Ltd
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors313,00013,000
Cash at bank and on hand5,7045,644
18,70418,644
Creditors amounts falling due within one year4(28,015)(26,015)
Net current assets (liabilities)(9,311)(7,371)
Total assets less current liabilities(9,311)(7,371)
Net assets(9,311)(7,371)
Capital and reserves
Called up share capital11
Profit and loss account(9,312)(7,372)
Shareholders' funds(9,311)(7,371)
The financial statements were approved and authorised for issue by the Director on 15 April 2024, and are signed on its behalf by:
Clifford Simon Bura
Director
Registered Company No. 06634089
London Muay Thai Ltd
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors13,00013,000
Total13,00013,000
4.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties20,86317,363
Taxation and social security-4,596
Other creditors3,874778
Accrued liabilities and deferred income3,2783,278
Total28,01526,015
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.