Accounts Submission
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Company Registration Number:
06952020
(England and Wales)
Unaudited abridged accounts for the year ended 31 July 2021
Period of accounts
Start date: 01 August 2020
End date: 31 July 2021
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Company Information
for the Period Ended 31 July 2021
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Balance sheet continued
As at 31 July 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors' report and which is continuing. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings - 15 % per annum of net book value
Motor Vehicles - 25% per annum of net book value
Other accounting policies
Cashflow statement The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Debtors The Directors have decided that no provision is required for bad or doubtful debts. Deferred taxation Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the near future.
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
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2. Employees
2021
2020Average number of employees during the period 1 1
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
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3. Off balance sheet disclosure
No
INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
4. Dividends
2021 £ |
2020 £ |
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Dividends paid |
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INDEPENDENT JIU-JITSU ORGANISATION (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
5. Tangible Assets
Total | |
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Cost | £ |
At 01 August 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2021 |
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Depreciation | |
At 01 August 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2021 |
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Net book value | |
At 31 July 2021 |
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At 31 July 2020 |
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