TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Company Registration Number:
10450195 (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

TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Unit 15
Foundry Lane
Leicester
GBR
LE1 3WU
Company Registration Number: 10450195 (England and Wales)

TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 29,682 23,867
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 13 0
Cost of Materials ( 2,854 ) ( 1,309 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,524 ) ( 1,936 )
Other charges ( 20,711 ) ( 13,425 )
Tax on Profit ( 875 ) ( 1,367 )
Profit or (Loss) for Period 3,731 5,830

TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,293 5,599
Current assets: 17,704 21,175
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,670 ) ( 2,165 )
Net current assets (liabilities): 16,034 19,010
Total assets less current liabilities: 21,327 24,609
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): 21,327 24,609
Capital and reserves: 21,327 24,609

TOTAL COMBAT MARTIAL ARTS & FITNESS 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 16 April 2024
And Signed On Behalf Of The Board By:

Name: Tobias Lewis-Donaldson
Status: Director

The notes form part of these financial statements

TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

TOTAL COMBAT MARTIAL ARTS & FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No