Sports Coach Systems Limited |
Registered number: |
02714180 |
Abridged Balance Sheet |
as at 31 December 2022 |
|
Notes |
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|
2022 |
|
|
2021 |
£ |
£ |
Current assets |
Debtors |
|
|
1,000 |
|
|
1,000 |
|
|
Net current assets |
|
|
|
1,000 |
|
|
1,000 |
|
Net assets |
|
|
|
1,000 |
|
|
1,000 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
|
Shareholders' funds |
|
|
|
1,000 |
|
|
1,000 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
A Cole |
Director |
Approved by the board on 21 September 2023 |
|
Sports Coach Systems Limited |
Notes to the Abridged Accounts |
for the year ended 31 December 2022 |
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|
1 |
Accounting policies |
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|
Basis of preparation |
|
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Intangible fixed assets |
|
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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|
|
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|
2 |
Employees |
2022 |
|
2021 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
3 |
Intangible fixed assets |
£ |
|
Patents & licences |
|
|
Cost |
|
At 1 January 2022 |
187,444 |
|
At 31 December 2022 |
187,444 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2022 |
187,444 |
|
At 31 December 2022 |
187,444 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2022 |
- |
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|
|
|
|
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|
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Amortisation is provided for over the anticipated useful life of the licenses of 3 years. |
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4 |
Other information |
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Sports Coach Systems Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Enterprise House |
|
Curtis Road |
|
Dorking |
|
Surrey |
|
RH4 1XD |