HAXBY MARTIAL ARTS LIMITED

Company Registration Number:
09284444 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HAXBY MARTIAL ARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAXBY MARTIAL ARTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Chantal Pratt
Registered office: 2
Sawyers Crescent
Copmanthorpe
York
YO23 3YA
Company Registration Number: 09284444 (England and Wales)

HAXBY MARTIAL ARTS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Martial Arts Business

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Chantal Pratt

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Chantal Pratt
Status: Director

HAXBY MARTIAL ARTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 532,690 525,606
Other Income 3,954 22,030
Cost of Materials ( 2,090 ) ( 76,352 )
Staff Costs ( 366,106 ) ( 347,852 )
Depreciation and Writeoffs ( 6,720 ) ( 6,720 )
Other charges ( 181,145 ) ( 228,259 )
Profit or (Loss) for Period ( 19,417 ) ( 111,547 )

HAXBY MARTIAL ARTS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 26,851 26,851
Current assets: 26,250 25,000
Prepayments and accrued income: 8,000 10,000
Net current assets (liabilities): 34,250 35,000
Total assets less current liabilities: 61,101 61,851
Creditors: amounts falling due after more than one year: ( 37,000 ) ( 45,000 )
Total net assets (liabilities): 24,101 16,851
Capital and reserves: 24,101 16,851

HAXBY MARTIAL ARTS LIMITED

Balance sheet continued

For the year ending 31 October 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Chantal Pratt
Status: Director

The notes form part of these financial statements

HAXBY MARTIAL ARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 10

HAXBY MARTIAL ARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No