Company Registration No. 06295693 (England and Wales)
LONDON TAEKWONDO WARRIORS
Unaudited accounts
for the year ended 31 August 2023
LONDON TAEKWONDO WARRIORS
Unaudited accounts
Contents
LONDON TAEKWONDO WARRIORS
Company Information
for the year ended 31 August 2023
Company Number
06295693 (England and Wales)
Registered Office
48 Bilton Road
Perivale, Greenford
Middlesex
UB6 7DH
United Kingdom
LONDON TAEKWONDO WARRIORS
Statement of financial position
as at 31 August 2023
Tangible assets
9,083
10,796
Cash at bank and in hand
38,608
42,452
Creditors: amounts falling due within one year
(2,874)
(3,661)
Net current assets
42,304
38,791
Total assets less current liabilities
51,387
49,587
Creditors: amounts falling due after more than one year
(29,151)
(39,785)
Profit and loss account
22,236
9,802
Shareholders' funds
22,236
9,802
For the year ending 31 August 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 4 April 2024 and were signed on its behalf by
Arian Sadiqi
Director
Company Registration No. 06295693
LONDON TAEKWONDO WARRIORS
Notes to the Accounts
for the year ended 31 August 2023
LONDON TAEKWONDO WARRIORS is a private company, limited by shares, registered in England and Wales, registration number 06295693. The registered office is 48 Bilton Road, Perivale, Greenford, Middlesex, UB6 7DH, United Kingdom.
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.
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
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
10,500
2,339
12,839
At 31 August 2023
10,500
2,339
12,839
At 1 September 2022
1,575
468
2,043
Charge for the year
1,339
374
1,713
At 31 August 2023
2,914
842
3,756
At 31 August 2023
7,586
1,497
9,083
At 31 August 2022
8,925
1,871
10,796
Amounts falling due within one year
LONDON TAEKWONDO WARRIORS
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,874
3,661
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).