AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Company Registration Number:
11072761 (England and Wales)

Unaudited micro entity accounts for the year ended 21 November 2023

Period of accounts

Start date: 22 November 2022

End date: 21 November 2023

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 21 November 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Company Information

for the Period Ended 21 November 2023




Registered office: 2a
Warbro Road
Torquay
England
TQ1 3PL
Company Registration Number: 11072761 (England and Wales)

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 21 November 2023


2023
£

2022
£
Turnover 2,192 2,210
Other Income - 400
Cost of Materials ( 1,980 ) -
Other charges ( 364 ) -
Surplus or (Deficit) for Period ( 152 ) 2,610

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Balance sheet

As at 21 November 2023


2023
£

2022
£
Fixed Assets: 650 26
Current assets: 94 563
Creditors: amounts falling due within one year: ( 320 )
Net current assets (liabilities): 94 243
Total assets less current liabilities: 744 269
Total net assets (liabilities): 744 269
Reserves: 744 269

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Balance sheet continued

For the year ending 21 November 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 11 August 2024
And Signed On Behalf Of The Board By:

Name: Gabriel Chin
Status: Director

The notes form part of these financial statements

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 21 November 2023

  • 1. Employee Information

    Average number of employees: 0

AIKIKAI AIKIDO DULWICH

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 21 November 2023

  • 2. Off balance sheet disclosure

    No