The Independent Jiu-Jitsu Association

1 September 2020 false No description of principal activity Taxfiler 2022.4.1 07736810business:PrivateLimitedCompanyLtd2020-09-012021-08-31 077368102020-08-31 077368102020-09-012021-08-31 07736810business:AuditExemptWithAccountantsReport2020-09-012021-08-31 07736810business:FullAccounts2020-09-012021-08-31 077368102021-08-31 07736810business:Director12020-09-012021-08-31 07736810business:RegisteredOffice2020-09-012021-08-31 07736810core:WithinOneYear2021-08-31 07736810core:AfterOneYear2021-08-31 07736810core:RetainedEarningsAccumulatedLosses2021-08-31 07736810business:SmallEntities2020-09-012021-08-31 07736810countries:EnglandWales2020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07736810 (England and Wales)
The Independent Jiu-Jitsu Association Unaudited accounts for the year ended 31 August 2021
The Independent Jiu-Jitsu Association Unaudited accounts Contents
Page
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The Independent Jiu-Jitsu Association Company Information for the year ended 31 August 2021
Director
Phillip Newton
Company Number
07736810 (England and Wales)
Registered Office
41 Whinney Ends BARROW-IN-FURNESS Cumbria LA13 9DW GBR
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The Independent Jiu-Jitsu Association Accountants' report
Accountants' report to the director of The Independent Jiu-Jitsu Association (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
29 May 2022
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The Independent Jiu-Jitsu Association Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
5,507 
Creditors: amounts falling due within one year
(514)
Net current assets
4,993 
Total assets less current liabilities
4,993 
Creditors: amounts falling due after more than one year
(3,692)
Net assets
1,301 
Capital and reserves
Profit and loss account
1,301 
Shareholders' funds
1,301 
For the year ending 31 August 2021 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 29 May 2022 and were signed on its behalf by
Phillip Newton Director Company Registration No. 07736810
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The Independent Jiu-Jitsu Association Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
The Independent Jiu-Jitsu Association is a private company, limited by shares, registered in England and Wales, registration number 07736810. The registered office is 41 Whinney Ends, BARROW-IN-FURNESS, Cumbria, LA13 9DW, GBR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
204 
Taxes and social security
39 
Loans from directors
271 
514 
5
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
3,692 
6
Average number of employees
During the year the average number of employees was 0.
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