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REGISTERED NUMBER: 14225842 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11 JULY 2022 TO 31 MARCH 2023

FOR

THE COACHING TRADER LIMITED

THE COACHING TRADER LIMITED (REGISTERED NUMBER: 14225842)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 JULY 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE COACHING TRADER LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 JULY 2022 TO 31 MARCH 2023







DIRECTORS: B Dhillon
Mrs J R Dhillon





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 14225842 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

THE COACHING TRADER LIMITED (REGISTERED NUMBER: 14225842)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,229

CURRENT ASSETS
Cash in hand 100

CREDITORS
Amounts falling due within one year 5 19,852
NET CURRENT LIABILITIES (19,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,523

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings (18,623 )
SHAREHOLDERS' FUNDS (18,523 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 profit or loss 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:




Mrs J R Dhillon - Director


THE COACHING TRADER LIMITED (REGISTERED NUMBER: 14225842)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 JULY 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

The Coaching Trader Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on reducing balance

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statemernts such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Going concern
The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the directors. The directors have confirmed their support for a period of at least twelve months from the date of signing the financial statements. The going concern basis is therefore considered appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

THE COACHING TRADER LIMITED (REGISTERED NUMBER: 14225842)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 JULY 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,500
At 31 March 2023 1,500
DEPRECIATION
Charge for period 271
At 31 March 2023 271
NET BOOK VALUE
At 31 March 2023 1,229

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 19,852

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.