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REGISTERED NUMBER: 06527769 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

English Karate Federation Limited

English Karate Federation Limited (Registered number: 06527769)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


English Karate Federation Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S Coupland
D Roberts
I Thomas
M Davies
A Slade





SECRETARY: M Davies





REGISTERED OFFICE: Suite G04
1 Quality Court,
Chancery Lane
London
WC2A 1HR





REGISTERED NUMBER: 06527769 (England and Wales)





AUDITORS: Moore
Chartered Accountants and Statutory Auditor
30 Gay Street
Bath
BA1 2PA

English Karate Federation Limited (Registered number: 06527769)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,540 3,464

CURRENT ASSETS
Prepayments and accrued income 37,809 17,537
Cash at bank 77,246 86,406
115,055 103,943
CREDITORS
Amounts falling due within one year 5 17,331 18,686
NET CURRENT ASSETS 97,724 85,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,264

88,721

PROVISIONS FOR LIABILITIES 32,512 30,000
NET ASSETS 67,752 58,721

RESERVES
Income and expenditure account 67,752 58,721
67,752 58,721

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by:





M Davies - Director


English Karate Federation Limited (Registered number: 06527769)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

English Karate Federation Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Material Uncertainty

There is a claim against English Karate Federation Limited for personal injuries and harm made on 13 January 2019. The company has appointed solicitors to deal with the claim and as a result a provision has been included in these accounts. As the case is ongoing no further information can be given so as not to prejudice the Federation's position but given the unknown outcome this represents a material uncertainty to the financial statements.

Going Concern

Notwithstanding the claim mentioned above the Board of Directors considers that the Federation has adequate resources to continue in operational existence for the foreseeable future. For this reason, it continues to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and valued added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings10% Straight line
Computer equipment25% Straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

English Karate Federation Limited (Registered number: 06527769)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 9,240 1,978 11,218
DEPRECIATION
At 1 January 2023 5,776 1,978 7,754
Charge for year 924 - 924
At 31 December 2023 6,700 1,978 8,678
NET BOOK VALUE
At 31 December 2023 2,540 - 2,540
At 31 December 2022 3,464 - 3,464

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 6,031 11,084
Accruals and deferred income 11,300 7,602
17,331 18,686

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.


We draw attention to Note 2 to the financial statements which describes a provision made for potential
legal costs. Our opinion is not modified in respect of this matter.

Mark Powell (Senior Statutory Auditor)
for and on behalf of Moore

7. 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.