Company Registration No. 04927386 (England and Wales)
CKI School of Martial Arts Ltd.
Unaudited accounts
for the year ended 31 March 2022
CKI School of Martial Arts Ltd.
Unaudited accounts
Contents
CKI School of Martial Arts Ltd.
Company Information
for the year ended 31 March 2022
Company Number
04927386 (England and Wales)
Registered Office
UNIT 3 1ST FLOOR
90 EVINGTON VALLEY
ROAD LEICESTER
LEICESTERSHIRE
LE5 5LJ
CKI School of Martial Arts Ltd.
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
992
3,638
Creditors: amounts falling due within one year
(2,075)
(5,560)
Net current (liabilities)/assets
(448)
203
Profit and loss account
210
1,025
For the year ending 31 March 2022 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2022 and were signed on its behalf by
Mr. I Saleh
Director
Company Registration No. 04927386
CKI School of Martial Arts Ltd.
Notes to the Accounts
for the year ended 31 March 2022
CKI School of Martial Arts Ltd. is a private company, limited by guarantee, registered in England and Wales, registration number 04927386. The registered office is UNIT 3 1ST FLOOR, 90 EVINGTON VALLEY, ROAD LEICESTER, LEICESTERSHIRE, LE5 5LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
635
2,125
CKI School of Martial Arts Ltd.
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding .
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
