1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11703889business:PrivateLimitedCompanyLtd2020-12-012021-11-30 117038892020-11-30 117038892020-12-012021-11-30 11703889business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11703889business:FullAccounts2020-12-012021-11-30 117038892021-11-30 11703889business:Director12020-12-012021-11-30 11703889business:RegisteredOffice2020-12-012021-11-30 11703889core:WithinOneYear2021-11-30 11703889core:WithinOneYear2020-11-30 117038892020-11-30 11703889core:ShareCapital2021-11-30 11703889core:ShareCapital2020-11-30 11703889core:RetainedEarningsAccumulatedLosses2021-11-30 11703889core:RetainedEarningsAccumulatedLosses2020-11-30 11703889business:SmallEntities2020-12-012021-11-30 11703889countries:EnglandWales2020-12-012021-11-30 11703889business:OrdinaryShareClass12020-12-012021-11-30 11703889business:OrdinaryShareClass12019-12-012020-11-30 117038892019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11703889 (England and Wales)
Saffron Hart Coaching Limited Unaudited accounts for the year ended 30 November 2021
Saffron Hart Coaching Limited Unaudited accounts Contents
Page
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Saffron Hart Coaching Limited Company Information for the year ended 30 November 2021
Director
Miss S Hart
Company Number
11703889 (England and Wales)
Registered Office
97 South Ella Way Kirk Ella Hull East Yorkshire HU10 7LZ
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Saffron Hart Coaching Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(750)
(694)
Net current liabilities
(750)
(694)
Net liabilities
(750)
(694)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(850)
(794)
Shareholders' funds
(750)
(694)
For the year ending 30 November 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 her 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 24 February 2022 and were signed on its behalf by
Miss S Hart Director Company Registration No. 11703889
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Saffron Hart Coaching Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Saffron Hart Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 11703889. The registered office is 97 South Ella Way, Kirk Ella, Hull, East Yorkshire, HU10 7LZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
750 
694 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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