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Registered number: 11758543

MARTIAL ARTS & FITNESS CLUB

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

MARTIAL ARTS & FITNESS CLUB

Registered Number: 11758543
BALANCE SHEET AT 31 March 2024
20242023
££
Current assets50,91074,000
Creditors: amounts falling due within one year(22,271)(30,946)
Net Current Assets28,63943,054
Total assets less current liabilities28,63943,054
Creditors: amounts falling due after more than one year38,33338,333
Accruals and deferred income1,8181,818
Net (Liabilities) / Assets(11,512)2,903
Capital and reserves(11,512)2,903
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by guarantee registered in , registered number 11758543. Registered office 26 Seabourne Road, Southbourne, Bournemouth, Dorset, BH5 2HT
For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 December 2024 and signed on their behalf by
.............................
K Cousins de Souza
Director