Registered number
06958691
Doryoku Ryu Karate Jutsu Limited
Filleted Accounts
31 October 2023
Doryoku Ryu Karate Jutsu Limited Registered number
Balance Sheet 06958691
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 12,231 12,919
Cash at bank and in hand 740 1,287
12,971 14,206
Creditors: amounts falling due within one year 4 (2,733) (4,143)
Net current assets 10,238 10,063
Total assets less current liabilities 10,238 10,063
Creditors: amounts falling due after more than one year 5 (9,187) (10,701)
Net assets/(liabilities) 1,051 (638)
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,050 (639)
Shareholders' funds 1,051 (638)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Birch
Director
Approved by the board on 13 January 2024
Doryoku Ryu Karate Jutsu Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents the net amount receivable by the company for goods and services supplied.
2 Employees 2023 2022
Number Number
Average number of employees 2 2
3 Debtors 2023 2022
£ £
Other debtors 12,231 12,919
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loan and overdraft 1,575 1,477
Corporation tax 265 -
Other taxes and social security - 69
Other creditors 893 2,597
2,733 4,143
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loan 9,187 10,701
6 Bank loan 2023 2022
£ £
The loan includes:
Instalments repayable after more than five years 2,737 4,410
7 Controlling party
At 31 October 2023 the company was controlled by the director, Mrs A Birch, since she owned the company's entire issued share capital.
8 Other information
Doryoku Ryu Karate Jutsu Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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