1 October 2022 false Taxfiler 2023.14 5506195business:PrivateLimitedCompanyLtd2022-10-012023-09-30 55061952022-09-30 55061952022-10-012023-09-30 5506195business:AuditExemptWithAccountantsReport2022-10-012023-09-30 5506195business:FilletedAccounts2022-10-012023-09-30 55061952023-09-30 5506195business:Director12022-10-012023-09-30 5506195business:CompanySecretary12022-10-012023-09-30 5506195business:RegisteredOffice2022-10-012023-09-30 55061952022-09-30 5506195core:WithinOneYear2023-09-30 5506195core:WithinOneYear2022-09-30 5506195core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 5506195core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 5506195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 5506195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 5506195core:PreviouslyStatedAmount2023-09-30 5506195core:PreviouslyStatedAmount2022-09-30 5506195business:SmallEntities2022-10-012023-09-30 5506195countries:EnglandWales2022-10-012023-09-30 5506195core:PlantMachinery2022-10-012023-09-30 5506195core:FurnitureFittings2022-10-012023-09-30 5506195core:PlantMachinery2022-09-30 5506195core:FurnitureFittings2022-09-30 5506195core:PlantMachinery2023-09-30 5506195core:FurnitureFittings2023-09-30 55061952021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 5506195 (England and Wales)
CARDIFF MARTIAL ARTS LIMITED Unaudited accounts for the year ended 30 September 2023
CARDIFF MARTIAL ARTS LIMITED Unaudited accounts Contents
Page
- 2 -
CARDIFF MARTIAL ARTS LIMITED Company Information for the year ended 30 September 2023
Director
K McCabe
Secretary
K McCabe
Company Number
5506195 (England and Wales)
Registered Office
Suite 8, Homes House 253 Cowbridge Road West Cardiff CF5 5TD
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
CARDIFF MARTIAL ARTS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,306 
1,021 
Current assets
Debtors
2,511 
2,511 
Cash at bank and in hand
11,134 
19,552 
13,645 
22,063 
Creditors: amounts falling due within one year
(5,225)
(7,456)
Net current assets
8,420 
14,607 
Net assets
9,726 
15,628 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,626 
15,528 
Shareholders' funds
9,726 
15,628 
For the year ending 30 September 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 14 March 2024 and were signed on its behalf by
K McCabe Director Company Registration No. 5506195
- 4 -
CARDIFF MARTIAL ARTS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CARDIFF MARTIAL ARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5506195. The registered office is Suite 8, Homes House, 253 Cowbridge Road West, Cardiff, CF5 5TD.
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.
Turnover
Turnover represents the net invoiced sales of the provision of training for martial arts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Fixtures & fittings
10 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
CARDIFF MARTIAL ARTS LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
7,656 
1,513 
9,169 
Additions
934 
- 
934 
At 30 September 2023
8,590 
1,513 
10,103 
Depreciation
At 1 October 2022
6,967 
1,181 
8,148 
Charge for the year
593 
56 
649 
At 30 September 2023
7,560 
1,237 
8,797 
Net book value
At 30 September 2023
1,030 
276 
1,306 
At 30 September 2022
689 
332 
1,021 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,511 
2,511 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,547 
5,771 
Other creditors
112 
169 
Accruals
1,566 
1,516 
5,225 
7,456 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -