BACKSTREET DOJO C.I.C.

Company Registration Number:
14265961 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

BACKSTREET DOJO C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BACKSTREET DOJO C.I.C.

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The principal activity is relates to sports and recreation education



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Antony Lewis Newman
Antony Dean Newman
Joshua Roy Newman


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 November 2024

And signed on behalf of the board by:
Name: Antony Lewis Newman
Status: Director

BACKSTREET DOJO C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 168,832 57,538
Cost of sales: ( 20,985 ) ( 34,000 )
Gross profit(or loss): 147,847 23,538
Administrative expenses: ( 87,423 ) ( 42,339 )
Operating profit(or loss): 60,424 (18,801)
Interest payable and similar charges: ( 767 ) ( 64 )
Profit(or loss) before tax: 59,657 (18,865)
Tax: ( 2,338 )
Profit(or loss) for the financial year: 57,319 (18,865)

BACKSTREET DOJO C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 23,195 34,792
Total fixed assets: 23,195 34,792
Current assets
Stocks: 4 11,877
Cash at bank and in hand: 3,737 5,833
Total current assets: 15,614 5,833
Creditors: amounts falling due within one year: 5 ( 6,947 ) ( 45,993 )
Net current assets (liabilities): 8,667 (40,160)
Total assets less current liabilities: 31,862 ( 5,368)
Creditors: amounts falling due after more than one year: 6 ( 10,048 ) ( 13,493 )
Total net assets (liabilities): 21,814 (18,861)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 21,810 (18,865 )
Total Shareholders' funds: 21,814 (18,861)

The notes form part of these financial statements

BACKSTREET DOJO C.I.C.

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Antony Lewis Newman
Status: Director

The notes form part of these financial statements

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the 25% rates in order to write off the assets over their estimated useful lives:

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 3 3

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 32,000 14,389 46,389
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 32,000 14,389 46,389
Depreciation
At 1 September 2023 8,000 3,597 11,597
Charge for year 8,000 3,597 11,597
On disposals
Other adjustments
At 31 August 2024 16,000 7,194 23,194
Net book value
At 31 August 2024 16,000 7,195 23,195
At 31 August 2023 24,000 10,792 34,792

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 13 months to 31 August 2023
£ £
Stocks 11,877
Total 11,877

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Bank loans and overdrafts 3,445 3,445
Taxation and social security 2,338
Accruals and deferred income 1,164 23,062
Other creditors 19,486
Total 6,947 45,993

BACKSTREET DOJO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due after more than one year note

2024 13 months to 31 August 2023
£ £
Bank loans and overdrafts 10,048 13,493
Total 10,048 13,493

COMMUNITY INTEREST ANNUAL REPORT

BACKSTREET DOJO C.I.C.

Company Number: 14265961 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Backstreet Dojo provides martial training to the local community in the form of classes and training clubs.

Consultation with stakeholders

The company have consulted with the local council and youth groups and has had positive feedback with regards to the services we provide.

Directors' remuneration

The directors received £12,000 as their consultancy income.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 November 2024

And signed on behalf of the board by:
Name: Antony Lewis Newman
Status: Director