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REGISTERED NUMBER: 14047806 (England and Wales)















Unaudited Financial Statements

for the Period 21 April 2022 to 31 July 2023

for

Panther Warriors Karate Club Limited

Panther Warriors Karate Club Limited (Registered number: 14047806)






Contents of the Financial Statements
for the Period 21 April 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Panther Warriors Karate Club Limited

Company Information
for the Period 21 April 2022 to 31 July 2023







DIRECTOR: K Tingey





SECRETARY: J Tingey





REGISTERED OFFICE: 49 Long Gages
Basildon
Essex
SS14 2DT





REGISTERED NUMBER: 14047806 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Panther Warriors Karate Club Limited (Registered number: 14047806)

Balance Sheet
31 July 2023

31.7.23 20.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,296 -

CURRENT ASSETS
Debtors 5 4,501 1
Cash at bank 104 -
4,605 1
CREDITORS
Amounts falling due within one year 6 4,983 -
NET CURRENT (LIABILITIES)/ASSETS (378 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

918

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 917 -
SHAREHOLDERS' FUNDS 918 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Panther Warriors Karate Club Limited (Registered number: 14047806)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





K Tingey - Director


Panther Warriors Karate Club Limited (Registered number: 14047806)

Notes to the Financial Statements
for the Period 21 April 2022 to 31 July 2023

1. STATUTORY INFORMATION

Panther Warriors Karate Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,620
At 31 July 2023 1,620
DEPRECIATION
Charge for period 324
At 31 July 2023 324
NET BOOK VALUE
At 31 July 2023 1,296

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 20.4.22
£    £   
Other debtors 4,501 1

Panther Warriors Karate Club Limited (Registered number: 14047806)

Notes to the Financial Statements - continued
for the Period 21 April 2022 to 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 20.4.22
£    £   
Corporation Tax 4,251 -
Accrued expenses 732 -
4,983 -