2023-07-012024-06-302024-06-30false13470356EWRK MARTIAL ARTS CLUB 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EWRK MARTIAL ARTS CLUB LTD

Registered Number
13470356
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

EWRK MARTIAL ARTS CLUB LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

THOMSON, Alistair Craig

Registered Address

21 Valley Road
Clacton
CO15 4AS

Registered Number

13470356 (England and Wales)
EWRK MARTIAL ARTS CLUB LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors59-
Cash at bank and on hand29396
88396
Creditors amounts falling due within one year3(969)(5,823)
Net current assets (liabilities)(881)(5,427)
Total assets less current liabilities(881)(5,427)
Net assets(881)(5,427)
Capital and reserves
Called up share capital1-
Profit and loss account(882)(5,427)
Shareholders' funds(881)(5,427)
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
THOMSON, Alistair Craig
Director
Registered Company No. 13470356
EWRK MARTIAL ARTS CLUB LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables668807
Bank borrowings and overdrafts301-
Other creditors-5,016
Total9695,823
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.