Brightstar Boxing Academy Limited Filleted accounts for Companies House (small and micro)
Brightstar Boxing Academy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11297921
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Company Limited by Guarantee |
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For the year ended |
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Company Limited by Guarantee |
Abridged Financial Statements |
Year ended 30 April 2020
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
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Company Limited by Guarantee |
Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
------- |
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Creditors: amounts falling due within one year |
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-------- |
------- |
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Net current assets |
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-------- |
------- |
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Total assets less current liabilities |
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-------- |
------- |
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Net assets |
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-------- |
------- |
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Capital and reserves
Profit and loss account |
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-------- |
------- |
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Members funds |
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-------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Company Limited by Guarantee |
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
8 April 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
11297921
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Company Limited by Guarantee |
Notes to the Abridged Financial Statements |
Year ended 30 April 2020
1.
General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is Unit 1, Old Smithfield, Aston Street, Shifnal, TF11 8DT, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented. (c) Disclosures in respect of share-based payments have not been presented. (d) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Company limited by guarantee
The company is limited by guarantee and does not have a share capital. The liability of each member is limited to £1.
5.
Tangible assets
£ |
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Cost |
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At 1 May 2019 and 30 April 2020 |
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------- |
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Depreciation |
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At 1 May 2019 |
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Charge for the year |
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------- |
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At 30 April 2020 |
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------- |
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Carrying amount |
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At 30 April 2020 |
940 |
------- |
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At 30 April 2019 |
1,880 |
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