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Registration number: 04335973

Alan Brown Coaching Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Alan Brown Coaching Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Brown Coaching Ltd

Company Information

Directors

Mrs Jacqueline Brown

Mr Alan Brown

Company secretary

Mr Alan Brown

Registered office

7 Lady Kell Gardens
Haxby
York
North Yorkshire
YO32 3NB

Accountants

Inglis Chartered Accountants
Institute of Chartered Accountants of Scotland
3 Westfield House
Nether Poppleton
York
North Yorkshire
YO26 6GA

 

Alan Brown Coaching Ltd

(Registration number: 04335973)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

70,195

71,130

Creditors: Amounts falling due within one year

(7,983)

(5,926)

 

62,212

65,204

Capital and reserves

62,212

65,204

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
7 Lady Kell Gardens
Haxby
York
North Yorkshire
YO32 3NB

These financial statements were authorised for issue by the Board on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

 

Alan Brown Coaching Ltd

(Registration number: 04335973)
Balance Sheet as at 31 December 2021 (continued)

.........................................
Mr Alan Brown
Company secretary and director