1 January 2023 false No description of principal activity Taxfiler 2024.5 07973741business:PrivateLimitedCompanyLtd2023-01-012023-12-31 079737412022-12-31 079737412023-01-012023-12-31 07973741business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07973741business:AbridgedAccounts2023-01-012023-12-31 079737412023-12-31 07973741business:Director12023-01-012023-12-31 07973741business:Director22023-01-012023-12-31 07973741business:Director32023-01-012023-12-31 07973741business:Director42023-01-012023-12-31 07973741business:Director52023-01-012023-12-31 07973741business:Director62023-01-012023-12-31 07973741business:Director72023-01-012023-12-31 07973741business:Director82023-01-012023-12-31 07973741business:Director92023-01-012023-12-31 07973741business:RegisteredOffice2023-01-012023-12-31 079737412022-12-31 07973741core:WithinOneYear2023-12-31 07973741core:WithinOneYear2022-12-31 07973741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07973741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07973741core:PreviouslyStatedAmount2023-12-31 07973741core:PreviouslyStatedAmount2022-12-31 07973741business:SmallEntities2023-01-012023-12-31 07973741countries:EnglandWales2023-01-012023-12-31 07973741core:PlantMachinery2023-01-012023-12-31 079737412022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07973741 (England and Wales)
British Aikido Association Unaudited accounts for the year ended 31 December 2023
British Aikido Association Unaudited accounts Contents
Page
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British Aikido Association Company Information for the year ended 31 December 2023
Directors
Robert Jones Claire Grundy Lee Adams Nicole Anson Garrett Baxter Francis Burgess Guy Goodall Paul Holding Mark Jenner
Company Number
07973741 (England and Wales)
Registered Office
332a Meanwood Road Meanwood Leeds West Yorkshire LS7 2JF England
Accountants
TML Accounting Services Qworkery 12b Otley Street Skipton BD23 1DZ
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British Aikido Association Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,925 
7,560 
Current assets
Inventories
1,720 
1,720 
Debtors
841 
1,407 
Cash at bank and in hand
42,227 
40,201 
44,788 
43,328 
Creditors: amounts falling due within one year
(1,159)
(1,226)
Net current assets
43,629 
42,102 
Net assets
52,554 
49,662 
Capital and reserves
Profit and loss account
52,554 
49,662 
Shareholders' funds
52,554 
49,662 
For the year ending 31 December 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.
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 of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
Robert Jones Director Company Registration No. 07973741
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British Aikido Association Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
British Aikido Association is a private company, limited by shares, registered in England and Wales, registration number 07973741. The registered office is 332a Meanwood Road, Meanwood, Leeds, West Yorkshire, LS7 2JF, 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.
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:
Plant & machinery
10% S/L
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
8,400 
Additions
2,450 
At 31 December 2023
10,850 
Depreciation
At 1 January 2023
840 
Charge for the year
1,085 
At 31 December 2023
1,925 
Net book value
At 31 December 2023
8,925 
At 31 December 2022
7,560 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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