Accounts Submission

WORCESTERSHIRE MARTIAL ARTS LTD - Company Information

Company Accounts and Tax Online 12234117 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 12234117 2019-09-30 2020-09-30 12234117 2021-09-30 12234117 2020-10-01 2021-09-30 12234117 2020-09-30 12234117 countries:EnglandWales 2020-10-01 2021-09-30 12234117 curr:PoundSterling 2020-10-01 2021-09-30 12234117 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 12234117 uk-bus:Micro-entities 2020-10-01 2021-09-30 12234117 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 12234117 uk-bus:FullAccounts 2020-10-01 2021-09-30 12234117 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 12234117 uk-bus:Director1 2020-10-01 2021-09-30 12234117 uk-bus:Director1 2020-10-01 12234117 uk-bus:Director1 2021-09-30 12234117 uk-bus:Director2 2020-10-01 2021-09-30 12234117 uk-bus:Director2 2020-10-01 12234117 uk-bus:Director2 2021-09-30 12234117 core:AfterOneYear 2021-09-30 12234117 core:AfterOneYear 2020-09-30 12234117 core:WithinOneYear 2021-09-30 12234117 core:WithinOneYear 2020-09-30 12234117 core:WithinOneYear 2020-10-01 2021-09-30 12234117 core:AfterOneYear 2021-09-30 12234117 core:AfterOneYear 2020-09-30 12234117 core:AfterOneYear 2020-10-01 2021-09-30 12234117 core:ShareCapital 2021-09-30 12234117 core:ShareCapital 2020-09-30 12234117 core:RevaluationReserve 2021-09-30 12234117 core:RevaluationReserve 2020-09-30 12234117 core:RetainedEarningsAccumulatedLosses 2021-09-30 12234117 core:RetainedEarningsAccumulatedLosses 2020-09-30 12234117 1 2020-10-01 2021-09-30

Company Registration Number:
12234117 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	479	0
Current assets:	28,200	13,727
Prepayments and accrued income:	0	171
Creditors: amounts falling due within one year:	( 2,831 )	( 2,641 )
Net current assets (liabilities):	25,369	11,257
Total assets less current liabilities:	25,848	11,257
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	25,848	11,257
Capital and reserves:	25,848	11,257

Balance sheet continued

For the year ending 30 September 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2022
And Signed On Behalf Of The Board By:

Name: Sally Monks
Status: Director

Name: Adam Monks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		Sally Monks
		Adam Monks


Registered office:		Unit 3 Checketts Lane Trading Estate Worcester England WR3 7JW


Company Registration Number:		12234117 (England and Wales)

Accounts Submission