Company Registration No. 10495120 (England and Wales)
Carpe Diem BJJ Ltd
Unaudited accounts
for the year ended 30 November 2020
Carpe Diem BJJ Ltd
Annual report and unaudited accounts
for the year ended 30 November 2020
Carpe Diem BJJ Ltd
Statement of Financial Position
as at 30 November 2020
Fixed assets
15,413
38,448
Current assets
74,784
62,710
Prepayments and accrued income
4,525
4,510
Creditors: amounts falling due within one year
(271,139)
(229,134)
Net current liabilities
(191,830)
(161,914)
Total assets less current liabilities
(176,417)
(123,466)
Net liabilities
(176,417)
(123,466)
Capital and reserves
(176,417)
(123,466)
Carpe Diem BJJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 10495120. The registered office is UNIT A, 16-18 MARSHALSEA ROAD, LONDON, SE1 1HL, ENGLAND.
2 Guarantees and other financial commitments
Total financial commitments, guarantees, and contingencies not included in the statement of financial position arising from operating leases amounted to £100,000. (2019: £150,000)
3 Average number of employees
During the year the average number of employees was 3 (2019: 3).
For the year ending 30 November 2020 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2021
Tsuyoshi Tamaki
Director
Company Registration No. 10495120
