BACKSTREET DOJO C.I.C.

Company Registration Number:
14265961 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 August 2022

End date: 31 August 2023

BACKSTREET DOJO C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BACKSTREET DOJO C.I.C.

Directors' report period ended 31 August 2023

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 August 2023

Antony Dean Newman
Antony Lewis Newman
Joshua Roy Newman


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2024

And signed on behalf of the board by:
Name: Antony Dean Newman
Status: Director

BACKSTREET DOJO C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 57,538
Cost of sales: ( 34,000 )
Gross profit(or loss): 23,538
Administrative expenses: ( 42,339 )
Operating profit(or loss): (18,801)
Interest payable and similar charges: ( 64 )
Profit(or loss) before tax: (18,865)
Profit(or loss) for the financial year: (18,865)

BACKSTREET DOJO C.I.C.

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Tangible assets: 3 34,792
Total fixed assets: 34,792
Current assets
Cash at bank and in hand: 5,833
Total current assets: 5,833
Creditors: amounts falling due within one year: 4 ( 45,993 )
Net current assets (liabilities): (40,160)
Total assets less current liabilities: (5,368)
Creditors: amounts falling due after more than one year: 5 ( 13,493 )
Total net assets (liabilities): (18,861)
Capital and reserves
Called up share capital: 4
Profit and loss account: (18,865 )
Total Shareholders' funds: ( 18,861 )

The notes form part of these financial statements

BACKSTREET DOJO C.I.C.

Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
and signed on behalf of the board by:

Name: Antony Dean Newman
Status: Director

The notes form part of these financial statements

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    25 % Straight Line

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 3

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 32,000 14,389 46,389
Disposals
Revaluations
Transfers
At 31 August 2023 32,000 14,389 46,389
Depreciation
Charge for year 8,000 3,597 11,597
On disposals
Other adjustments
At 31 August 2023 8,000 3,597 11,597
Net book value
At 31 August 2023 24,000 10,792 34,792

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Bank loans and overdrafts 3,445
Accruals and deferred income 23,062
Other creditors 19,486
Total 45,993

Loan from Directors

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due after more than one year note

13 months to 31 August 2023
£
Bank loans and overdrafts 13,493
Total 13,493

COMMUNITY INTEREST ANNUAL REPORT

BACKSTREET DOJO C.I.C.

Company Number: 14265961 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The Backstreet Dojo provides martial training to the local community in the form of classes and training clubs.

Consultation with stakeholders

The company have consulted with the local council and youth groups and has had positive feedback with regards to the services we provide.

Directors' remuneration

The directors received £12,000 as their consultancy income.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2024

And signed on behalf of the board by:
Name: Antony Dean Newman
Status: Director