Registered number
10813378
Helen Martin Coaching Ltd
Filleted Accounts
30 June 2022
Helen Martin Coaching Ltd
Registered number: 10813378
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 335 502
Current assets 1,840 1,035
Creditors: amounts falling due within one year (1,874) (627)
Net current (liabilities)/assets (34) 408
Total assets less current liabilities 301 910
Accruals and deferred income (933) (908)
Net (liabilities)/assets (632) 2
Capital and reserves (632) 2
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 East Wing Chapel Drive, Dartford, Kent, England, DA2 6FL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen Martin
Director
Approved by the board on 15 September 2022
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