Registered number
14640993
Trojan Martial Arts Academy (Staffordshire) Limited
Filleted Accounts
29 February 2024
Trojan Martial Arts Academy (Staffordshire) Limited
Registered number: 14640993
Balance Sheet
as at 29 February 2024
Notes 2024
£
Current assets
Debtors 3 146
Cash at bank and in hand 7,576
7,722
Creditors: amounts falling due within one year 4 (5,674)
Net current assets 2,048
Net assets 2,048
Capital and reserves
Called up share capital 1,000
Profit and loss account 1,048
Shareholder's funds 2,048
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
G Burrows
Director
Approved by the board on 27 November 2024
Trojan Martial Arts Academy (Staffordshire) Limited
Notes to the Accounts
for the year ended 29 February 2024
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Trade debtors 2
Other debtors 144
146
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 1,967
Taxation and social security costs 246
Other creditors 3,461
5,674
5 Other information
Trojan Martial Arts Academy (Staffordshire) Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Hall Lane
Walsall Wood
Walsall
WS9 9AS
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