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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
Page
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WEMBLEY MMA LTD Company Information for the year ended 31 March 2023
Director
Shahzad Khan
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
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WEMBLEY MMA LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
37,411 
19,938 
Cash at bank and in hand
4,755 
3,070 
42,166 
23,008 
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)
Capital and reserves
Share premium
1 
1 
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
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WEMBLEY MMA LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,938 
Amounts falling due after more than one year
Trade debtors
34,140 
- 
Other debtors
3,271 
- 
37,411 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(574)
- 
Other creditors
3,381 
1,239 
2,807 
1,239 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
2,000 
Loans from directors
50,730 
- 
Deferred income
- 
20,164 
50,730 
22,164 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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