Company Registration No. 11834337 (England and Wales)
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD
Unaudited accounts
Contents
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11834337 (England and Wales)
Registered Office
87 HALIFAX ROAD
DEWSBURY
WF13 4JA
ENGLAND
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD
Statement of financial position
as at 28 February 2024
Tangible assets
5,879
7,386
Cash at bank and in hand
23
1,470
Creditors: amounts falling due within one year
(7,779)
(19,430)
Net current liabilities
(7,756)
(19,460)
Total assets less current liabilities
(1,876)
(12,073)
Creditors: amounts falling due after more than one year
(52,958)
(17,646)
Net liabilities
(54,834)
(29,719)
Called up share capital
1
1
Profit and loss account
(54,835)
(29,720)
Shareholders' funds
(54,834)
(29,719)
For the period ending 28 February 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 9 January 2025 and were signed on its behalf by
Mr Thomas Beal
Director
Company Registration No. 11834337
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11834337. The registered office is 87 HALIFAX ROAD, DEWSBURY, WF13 4JA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
33.33% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
X MARTIAL ARTS SCHOOLS (NEW EARSWICK) LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
12,768
500
13,268
At 28 February 2024
12,768
500
13,268
At 1 March 2023
5,604
278
5,882
Charge for the period
1,433
74
1,507
At 28 February 2024
7,037
352
7,389
At 28 February 2024
5,731
148
5,879
At 28 February 2023
7,164
222
7,386
Amounts falling due after more than one year
Accrued income and prepayments
-
(1,500)
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,745
Loans from directors
7,779
8,516
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).