1 December 2022 false No description of principal activity Taxfiler 2024.5 12300078business:CompanyLimitedByGuarantee2022-12-012023-11-30 123000782022-11-30 123000782022-12-012023-11-30 12300078business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12300078business:FilletedAccounts2022-12-012023-11-30 123000782023-11-30 12300078business:Director12022-12-012023-11-30 12300078business:Director22022-12-012023-11-30 12300078business:Director32022-12-012023-11-30 12300078business:Director42022-12-012023-11-30 12300078business:RegisteredOffice2022-12-012023-11-30 123000782022-11-30 12300078core:WithinOneYear2023-11-30 12300078core:WithinOneYear2022-11-30 12300078core:AfterOneYear2023-11-30 12300078core:AfterOneYear2022-11-30 12300078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12300078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12300078core:PreviouslyStatedAmount2023-11-30 12300078core:PreviouslyStatedAmount2022-11-30 12300078business:SmallEntities2022-12-012023-11-30 12300078countries:EnglandWales2022-12-012023-11-30 12300078core:MotorVehicles2022-11-30 12300078core:MotorVehicles2023-11-30 12300078core:MotorVehicles2022-12-012023-11-30 123000782021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12300078 (England and Wales)
GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Unaudited accounts for the year ended 30 November 2023
GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Unaudited accounts Contents
Page
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Company Information for the year ended 30 November 2023
Directors
Sivathasan Manimaran Ananthanayagi KARUNAKARAN Gowri MANIMARAN Shanthini SIVATHASAN
Company Number
12300078 (England and Wales)
Registered Office
Unit3 610 Uxbridge Road Hayes Middlesex UB4 0RY United Kingdom
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,341 
2,684 
Current assets
Inventories
3,750 
4,000 
Debtors
35,267 
35,267 
Cash at bank and in hand
420 
105 
39,437 
39,372 
Creditors: amounts falling due within one year
(180)
- 
Net current assets
39,257 
39,372 
Total assets less current liabilities
40,598 
42,056 
Creditors: amounts falling due after more than one year
(46,314)
(47,269)
Net liabilities
(5,716)
(5,213)
Reserves
Profit and loss account
(5,716)
(5,213)
Members' funds
(5,716)
(5,213)
For the year ending 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 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 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Sivathasan Manimaran Director Company Registration No. 12300078
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GREAT BRITISH MARTIAL ARTS FOUNDATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12300078. The registered office is Unit3, 610 Uxbridge Road, Hayes, Middlesex, UB4 0RY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,370 
At 30 November 2023
5,370 
Depreciation
At 1 December 2022
2,686 
Charge for the year
1,343 
At 30 November 2023
4,029 
Net book value
At 30 November 2023
1,341 
At 30 November 2022
2,684 
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,057 
12,057 
Other debtors
9,310 
9,310 
21,367 
21,367 
Amounts falling due after more than one year
Trade debtors
13,900 
13,900 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
180 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,314 
47,269 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. Profit should be read as 'Surplus'
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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