LW KARATE AND FITNESS LTD 13861650 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Martial arts training and supply of merchandise Digita Accounts Production Advanced 6.30.9574.0 true 13861650 2023-02-01 2024-01-31 13861650 2024-01-31 13861650 bus:Director1 1 2024-01-31 13861650 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13861650 bus:Micro-entities 2023-02-01 2024-01-31 13861650 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13861650 bus:FullAccounts 2023-02-01 2024-01-31 13861650 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13861650 bus:RegisteredOffice 2023-02-01 2024-01-31 13861650 bus:Director1 2023-02-01 2024-01-31 13861650 bus:Director1 1 2023-02-01 2024-01-31 13861650 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13861650 countries:England 2023-02-01 2024-01-31 13861650 bus:Director1 1 2023-01-31 13861650 2022-01-20 2023-01-31 13861650 2023-01-31 13861650 bus:Director1 1 2023-01-31 13861650 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13861650 bus:Director1 1 2022-01-20 2023-01-31 13861650 bus:Director1 1 2022-01-19 iso4217:GBP xbrli:pure

Registration number: 13861650

LW KARATE AND FITNESS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

LW KARATE AND FITNESS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LW KARATE AND FITNESS LTD

Company Information

Director

Mr Derek Paul Williams

Registered office

51 Longthorn
Backwell
Bristol
BS48 3GZ

Accountants

Invest Accountancy Ltd
29 Station Road
Nailsea
Avon
BS48 4PD

 

LW KARATE AND FITNESS LTD

(Registration number: 13861650)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

3,523

2,605

Creditors: Amounts falling due within one year

(1,813)

(1,409)

Total assets less current liabilities

1,710

1,196

Accruals and deferred income

(960)

(720)

 

750

476

Capital and reserves

750

476

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Longthorn
Backwell
Bristol
BS48 3GZ
England

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

The director was owed by the company £1748.68 at year end (£1297.24 in 2023)

Transactions with the director

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Mr Derek Paul Williams

Directors Loan Account

(1,297)

(451)

(1,749)

       
     

 

 

LW KARATE AND FITNESS LTD

(Registration number: 13861650)
Balance Sheet as at 31 January 2024

2023

At 20 January 2022
£

Advances to director
£

At 31 January 2023
£

Mr Derek Paul Williams

Directors Loan Account

-

(1,297)

(1,297)

       
     

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr Derek Paul Williams
Director