2022-12-01 13779587 2023-11-30 13779587 2022-12-01 2023-11-30 13779587 2022-11-30 13779587 2021-12-03 2022-11-30 13779587 uk-core:WithinOneYear 2022-11-30 13779587 uk-core:WithinOneYear 2023-11-30 13779587 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 13779587 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13779587 uk-bus:Micro-entities 2022-12-01 2023-11-30 13779587 uk-bus:FullAccounts 2022-12-01 2023-11-30 13779587 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Hale Karate Club Ltd
Registered Number:13779587
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Hale Karate Club Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13779587
Registered Number :
As at 30 November 2023
Hale Karate Club Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,371
1,500
Fixed assets
20,409
6,986
Current assets
Creditors: amounts falling due
within one year
(9,579)
(22,315)
(2,593)
(1,906)
Net current liabilities
Total assets less current liabilities
(535)
(1,093)
(535)
Net liabilities
(1,093)
(535)
(1,093)
Capital and reserves
Notes to the Accounts
Statutory Information
Hale Karate Club Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13779587.
Registered address:
10 Eskdale Drive
Timperley
Altrincham
WA15 7XU
The presentation currency is £ sterling.
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2. Directors' advances, credits and guarantees
The overdrawn Director loan account is £8,981.11 which the Director will pay back before the the nine months of
the company's financial year end.
3. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
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13779587
Registered Number :
For the year ended 30 November 2023
Hale Karate Club Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alexander John Cockx Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
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