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Company Registration No. 11154181 (England and Wales)
MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED Unaudited accounts for the year ended 31 March 2024
MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED Unaudited accounts Contents
Page
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MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED Company Information for the year ended 31 March 2024
Director
NOMAN AHMED
Company Number
11154181 (England and Wales)
Registered Office
Whitechapel Centre, 85 Myrdle Street London London E1 1HQ England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
98 
122 
Current assets
Cash at bank and in hand
3,970 
765 
Creditors: amounts falling due within one year
(4,165)
(10,002)
Net current liabilities
(195)
(9,237)
Total assets less current liabilities
(97)
(9,115)
Creditors: amounts falling due after more than one year
(7,039)
(7,686)
Net liabilities
(7,136)
(16,801)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(7,146)
(16,811)
Shareholders' funds
(7,136)
(16,801)
For the year ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 25 November 2025 and were signed on its behalf by
NOMAN AHMED Director Company Registration No. 11154181
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MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11154181. The registered office is Whitechapel Centre,, 85 Myrdle Street, London, London, E1 1HQ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
3,000 
At 31 March 2024
3,000 
Amortisation
At 1 April 2023
3,000 
At 31 March 2024
3,000 
Net book value
At 31 March 2024
- 
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MINI ATHLETICS (ILFORD, BARKING AND WOODFORD) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
895 
At 31 March 2024
895 
Depreciation
At 1 April 2023
773 
Charge for the year
24 
At 31 March 2024
797 
Net book value
At 31 March 2024
98 
At 31 March 2023
122 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,350 
Taxes and social security
80 
165 
Loans from directors
2,273 
6,600 
Accruals
1,812 
1,887 
4,165 
10,002 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,039 
7,686 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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