Company Registration No. 11604858 (England and Wales)
Pure Jiujitsu Ltd
Unaudited accounts
for the year ended 31 October 2023
Pure Jiujitsu Ltd
Unaudited accounts
Contents
Pure Jiujitsu Ltd
Company Information
for the year ended 31 October 2023
Company Number
11604858 (England and Wales)
Registered Office
Unit 2 The Rehearsal Rooms
3 Victoria Road, North Acton
London
W3 6HU
England
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Pure Jiujitsu Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
137,622
148,799
Cash at bank and in hand
22,454
44,512
Creditors: amounts falling due within one year
(161,827)
(212,962)
Net current liabilities
(97,486)
(122,475)
Total assets less current liabilities
40,136
26,324
Creditors: amounts falling due after more than one year
(31,019)
(36,574)
Provisions for liabilities
Net assets/(liabilities)
7,006
(10,250)
Called up share capital
100
100
Profit and loss account
6,906
(10,350)
Shareholders' funds
7,006
(10,250)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 July 2024 and were signed on its behalf by
Mr Leslie Owusu
Director
Company Registration No. 11604858
Pure Jiujitsu Ltd
Notes to the Accounts
for the year ended 31 October 2023
Pure Jiujitsu Ltd is a private company, limited by shares, registered in England and Wales, registration number 11604858. The registered office is Unit 2 The Rehearsal Rooms, 3 Victoria Road, North Acton, London, W3 6HU, England.
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:
Land & buildings
3% on straight line method
Plant & machinery
20% on straight line method
Computer equipment
20% on straight line method
4
Tangible fixed assets
Total
At 1 November 2022
195,868
At 31 October 2023
202,624
Charge for the year
17,933
At 31 October 2023
137,622
At 31 October 2022
148,799
Pure Jiujitsu Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Deferred taxation
2023
2022
Accelerated capital allowances
4,043
-
Tax losses carried forward
(1,932)
(9,088)
Provision at start of year
(9,088)
(11,181)
Charged to the profit and loss account
11,199
2,093
Provision at end of year
2,111
(9,088)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).