Unaudited Financial Statements for the Year Ended 31 May 2023 

## for 

WOLVERHAMPTON JUDO CLUB LIMITED 



WOLVERHAMPTON JUDO CLUB LIMITED 

Contents of the Financial Statements for the Year Ended 31 May 2023 

||Page|
|---|---|
|Income Statement|1|
|Balance Sheet|2|
|Report of the Accountants|4|
|Detailed Income and Expenditure Account|5|
|Detailed Balance Sheet|6|





WOLVERHAMPTON JUDO CLUB LIMITED 

## Income Statement 

## for the Year Ended 31 May 2023 

||31.5.23|31.5.22|
|---|---|---|
||£|£|
|**TURNOVER**|13,083|12,833|
|Staff costs|(1,560)|(1,350)|
|Depreciation and other amounts written off assets|(1,000)|(1,000)|
|Other charges|(8,274)|(8,026)|
|Taxation|-|-|
|**SURPLUS**|2,249|2,457|



Page 1 



WOLVERHAMPTON JUDO CLUB LIMITED (Registered number: 06261948) 

## Balance Sheet 

## 31 May 2023 

|**FIXED ASSETS**<br>**CURRENT ASSETS**<br>**CREDITORS**<br>Amounts falling due within one year<br>**NET CURRENT ASSETS**<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>**RESERVES**<br>**NOTES TO THE FINANCIAL STATEMENTS**|31.5.23<br>£<br>43,915<br>(540)|£<br>11,000<br>43,375<br>54,375<br>54,375|31.5.22<br>£<br>40,606<br>(480)|£<br>12,000<br>40,126|
|---|---|---|---|---|
|||||52,126|
|||||52,126|
||||||



1. **STATUTORY INFORMATION** 

WOLVERHAMPTON JUDO CLUB LIMITED is a private company, limited by guarantee, registered in  England and Wales. The company's registered number and registered office address are as below: 

**Registered number:** 06261948 

**Registered office:** 29 Marshall Road Willenhall West Midlands WV13 3QD 

## 2. **AVERAGE NUMBER OF EMPLOYEES** 

The average number of employees during the year was NIL (2022 - NIL). 

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023. 

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006. 

The directors acknowledge their responsibilities for: 

- (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 

- (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end  of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. 

continued... 

Page 2 



31 May 2023 

## WOLVERHAMPTON JUDO CLUB LIMITED (Registered number: 06261948) 

Balance Sheet - continued 

The financial statements have been prepared in accordance with the micro-entity provisions. 

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2023 and were signed on its behalf by: 

M Abbotts - Director 

Page 3 



WOLVERHAMPTON JUDO CLUB LIMITED 

## Report of the Accountants to the Directors of WOLVERHAMPTON JUDO CLUB LIMITED 

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages one to three and you consider that the company is exempt from an audit. 

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. 

D Cox & Co Limited 62 Waite Road Willenhall West Midlands WV13 3HA 

Date: ............................................. 

This page does not form part of the statutory financial statements 

Page 4 



WOLVERHAMPTON JUDO CLUB LIMITED 

Detailed Income and Expenditure Account for the Year Ended 31 May 2023 

|**Turnover**<br>Subscriptions<br>Memberships<br>Grading<br>Grants from Wolverhampton MBC<br>Donations from Amazon<br>Donation from Rotary Club<br>Room Hire<br>**Expenditure**<br>Cleaning - A Abbotts<br>Other Cleaning & Cleaning Mats<br>Accommodation Travel & Food<br>Advertising & Leaflets<br>Repairs and renewals<br>Heating & Lighting<br>Post & Stationery<br>First Aid/ Courses<br>Parking<br>Insurances<br>Water Rates<br>Accountancy<br>Sundries<br>Training Equipment<br>Tickets for Events<br>**Depreciation**<br>Fixtures and fittings<br>**NET SURPLUS**|31.5.23<br>£<br>11,541<br>-<br>-<br>500<br>122<br>-<br>920<br>1,560<br>132<br>3,960<br>240<br>443<br>2,014<br>65<br>156<br>66<br>133<br>289<br>540<br>76<br>-<br>160|£<br>13,083<br>9,834<br>3,249<br>1,000<br>2,249|31.5.22<br>£<br>9,621<br>180<br>44<br>2,400<br>88<br>500<br>-<br>1,350<br>308<br>987<br>725<br>964<br>2,312<br>175<br>350<br>88<br>121<br>160<br>480<br>56<br>330<br>970|£<br>12,833<br>9,376|
|---|---|---|---|---|
|||||3,457<br>1,000|
|||||2,457|



This page does not form part of the statutory financial statements 

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## WOLVERHAMPTON JUDO CLUB LIMITED 

|Detailed Balance Sheet|||
|---|---|---|
|for the Year Ended 31 May 2023|||
||31.5.23|31.5.22|
||£|£|
|**FIXED ASSETS**|||
|Fixtures and fittings|11,000|12,000|
|**CURRENT ASSETS**|||
|Bank account no. 1|40,730|37,751|
|Cash in hand|3,185|2,855|
||43,915|40,606|
|**CREDITORS**|||
|**Amounts falling due within one year**|||
|Trade creditors|(540)|(480)|
|**NET CURRENT ASSETS**|43,375|40,126|
|**TOTAL ASSETS LESS CURRENT**|||
|**LIABILITIES**|54,375|52,126|
|**NET ASSETS**|54,375|52,126|
|**RESERVES**|||
|Income and expenditure account|54,375|52,126|



This page does not form part of the statutory financial statements 

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