Registered number: 08871337

M 1 K Warriors Limited
Unaudited Financial Statements
for the year ended 31 January 2024

Statement of Financial Position

as at 31 January 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
41,092    
 
42,838    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 21,836 )  
 
( 22,965 )  
Net current assets (liabilities)  
  19,256  
 
  19,873  
Total assets less current liabilities  
  19,256  
 
  19,873  
Creditors: amounts falling due after more than one year  
  ( 18,259 )
 
  ( 19,872 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  997  
 
  1  
   
Capital and reserves  
  997  
 
  1  

xbrli:pure 08871337 2023-02-01 2024-01-31 08871337 2022-02-01 2023-01-31 08871337 2024-01-31 08871337 2023-01-31 08871337 2023-02-01 08871337 uk-frs102:WithinOneYear 2024-01-31 08871337 uk-frs102:AfterOneYear 2024-01-31 08871337 uk-frs102:WithinOneYear 2023-01-31 08871337 uk-frs102:AfterOneYear 2023-01-31 08871337 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08871337 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 08871337 uk-bus:Director1 1 2023-02-01 2024-01-31 08871337 uk-bus:Director2 2 2023-02-01 2024-01-31 08871337 uk-bus:Director1 2023-02-01 2024-01-31 08871337 uk-bus:Director2 2023-02-01 2024-01-31 08871337 uk-bus:Director1 1 2023-02-01 08871337 uk-bus:Director2 2 2023-02-01 08871337 uk-bus:Director1 1 2024-01-31 08871337 uk-bus:Director2 2 2024-01-31 08871337 uk-bus:Micro-entities 2023-02-01 2024-01-31 08871337 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP 08871337 countries:EnglandWales 2023-02-01 2024-01-31 08871337 uk-bus:RegisteredOffice 2023-02-01 2024-01-31

Footnotes to the Statement of Financial Position

Matthew Hainy Kerry Stewart

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 10.

3. Directors’ benefits: advances, credit and guarantees

Matthew Hainy

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £18,841 made to Matthew Hainy, a director of the company, on 01/02/2023.

During the accounting year the maximum amount payable by Matthew Hainy was £27,981

The following conditions are attached to the amount payable by Matthew Hainy:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2024
£ £ £ £ £ £ £
( 16,702 ) ( 33,508 )
( 33,508 )
31,369
31,369  
0 0 0 ( 18,841 )

Kerry Stewart

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £7,899 made to Kerry Stewart, a director of the company, on 01/02/2023.

During the accounting year the maximum amount payable by Kerry Stewart was £16,047

The following conditions are attached to the amount payable by Kerry Stewart:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2024
£ £ £ £ £ £ £
( 16,047 ) ( 17,306 )
( 17,306 )
25,454
25,454  
0 0 0 ( 7,899 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08871337

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

M 1 K Warriors Limited
Director Matthew Hainy
Date of approval: 01/11/2024
The company was trading for the entire period 2023-02-01 2024-01-31 2024-01-31 Martial Arts Teacher 2024-11-01 2024-11-01