REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
Warrior Sports Rehabilitation Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
Warrior Sports Rehabilitation Ltd |
Warrior Sports Rehabilitation Ltd (Registered number: 11339521) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Balance Sheet | 1 |
Warrior Sports Rehabilitation Ltd (Registered number: 11339521) |
Balance Sheet |
31 March 2024 |
31.3.24 | 31.3.23 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Warrior Sports Rehabilitation Ltd is a |
Registered number: |
Registered office: |
2. | RELATED PARTY DISCLOSURES |
At the year end, creditors includes the balance of £17,624 with Come Back Club Ltd & current assets includes the balance of £2,854 with Warrior Sports Holding Ltd, wherein the director, Mr. Tom Bradley, is also a director. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the year end, the director Mr Thomas Bradley owed an amount of £75,894 (2023: £113,439) to the company. |
Warrior Sports Rehabilitation Ltd (Registered number: 11339521) |
Balance Sheet - continued |
31 March 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |