Registered number: 12353475

Results Coaching Ltd
Unaudited Financial Statements
for the year ended 31 December 2021

Statement of Financial Position

as at 31 December 2021

  2021
2020
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,580  
 
  1,130  
Current assets  
65,866    
 
70,051    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 12,473 )  
 
( 5,513 )  
Net current assets (liabilities)  
  53,393  
 
  64,538  
Total assets less current liabilities  
  54,973  
 
  65,668  
Creditors: amounts falling due after more than one year  
  ( 38,136 )
 
  ( 48,958 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  16,837  
 
  16,710  
   
Capital and reserves  
  16,837  
 
  16,710  

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Footnotes to the Statement of Financial Position

Anders Wickberg Thuvesa Padayachi

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Anders Wickberg

During the accounting year Anders Wickberg, a director of the company received an advance from the company that was repaid by 31/12/2021.

The following conditions are attached to advances payable by Anders Wickberg:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2021
£ £ £ £ £ £ £
0   ( 2,050 )
( 2,050 )
2,050
2,050  
0 0 0 0  

Thuvesa Padayachi

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £300 made to Thuvesa Padayachi, a director of the company, on 01/01/2021.

During the accounting year the maximum amount payable by Thuvesa Padayachi was £2,612

The following conditions are attached to the amount payable by Thuvesa Padayachi:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2021
£ £ £ £ £ £ £
( 612 ) ( 2,000 )
( 2,000 )
2,312
2,312  
0 0 0 ( 300 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2021 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12353475

c) The company is a private company and is limited by shares

d) The companies registered office address is 15 Newell Street null, London, E14 7HP, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Results Coaching Ltd
Director Anders Wickberg
Date of approval: 04/09/2022
The company was trading for the entire period 2021-01-01 2021-12-31 2021-12-31 Coaching 2022-09-04 2022-09-04