NHAT NAM MARTIAL ARTS (UK) LTD

Company Registration Number:
10996766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NHAT NAM MARTIAL ARTS (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NHAT NAM MARTIAL ARTS (UK) LTD

Company Information

for the Period Ended 31 October 2023




Director: Petras Golovac
Registered office: Unit 3
21 Gordon Road
Farnborough
England
GU14 6HN
Company Registration Number: 10996766 (England and Wales)

NHAT NAM MARTIAL ARTS (UK) LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Petras Golovac

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Petras Golovac
Status: Director

NHAT NAM MARTIAL ARTS (UK) LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 100 ) ( 100 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 100 ) ( 100 )

NHAT NAM MARTIAL ARTS (UK) LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 50
Fixed Assets: 100 200
Current assets: 0 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 50
Total assets less current liabilities: 100 300
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 300
Capital and reserves: 100 300

NHAT NAM MARTIAL ARTS (UK) LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Petras Golovac
Status: Director

The notes form part of these financial statements

NHAT NAM MARTIAL ARTS (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

NHAT NAM MARTIAL ARTS (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No