Company Registration No. 12440993 (England and Wales)
WEMBLEY MMA LTD
Unaudited accounts
for the year ended 31 March 2023
WEMBLEY MMA LTD
Unaudited accounts
Contents
WEMBLEY MMA LTD
Company Information
for the year ended 31 March 2023
Company Number
12440993 (England and Wales)
Registered Office
c/o City Heights Accounting Services Sui
Unimix House Abbey Road Park Royal
London
NW10 7TR
England
WEMBLEY MMA LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,755
3,070
Creditors: amounts falling due within one year
(2,807)
(1,239)
Net current assets
39,359
21,769
Total assets less current liabilities
39,359
21,769
Creditors: amounts falling due after more than one year
(50,730)
(22,164)
Net liabilities
(11,371)
(395)
Profit and loss account
(11,372)
(396)
Shareholders' funds
(11,371)
(395)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2023 and were signed on its behalf by
Shahzad Khan
Director
Company Registration No. 12440993
WEMBLEY MMA LTD
Notes to the Accounts
for the year ended 31 March 2023
WEMBLEY MMA LTD is a private company, limited by shares, registered in England and Wales, registration number 12440993. The registered office is c/o City Heights Accounting Services Sui, Unimix House Abbey Road Park Royal, London, NW10 7TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(574)
-
Other creditors
3,381
1,239
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
50,730
-
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).