COACH MODESTE BASKETBALL LTD

Company Registration Number:
13799595 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 14 December 2021

End date: 31 December 2022

COACH MODESTE BASKETBALL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COACH MODESTE BASKETBALL LTD

Company Information

for the Period Ended 31 December 2022




Director: DAMION MODESTE
Registered office: 31
Bateman Road
London
England
E4 8ND
Company Registration Number: 13799595 (England and Wales)

COACH MODESTE BASKETBALL LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The company's principle activity during this period was providing services as a Basketball Coach/trainer at after school clubs, basketball camps and to basketball teams

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical for our activities. There are currently no registered disabled staff

Directors

The directors shown below have held office during the whole of the period from 14 December 2021 to 31 December 2022
DAMION MODESTE

This report was approved by the board of directors on 8 August 2023
And Signed On Behalf Of The Board By:

Name: DAMION MODESTE
Status: Director

COACH MODESTE BASKETBALL LTD

Profit and Loss Account

for the Period Ended 31 December 2022

13 months to
31 Dec 2022
£
Gross turnover (not including turnover from inside OPW engagements) 65
Gross turnover from inside OPW engagements 180
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 50 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 120 )
Tax on Profit ( 14 )
Profit or (Loss) for Period 61

COACH MODESTE BASKETBALL LTD

Balance sheet

As at 31 December 2022

13 months to
31 Dec 2022
£
Called up share capital not paid: 0
Fixed Assets: 20
Current assets: 10
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 10
Total assets less current liabilities: 30
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 30
Capital and reserves: 30

COACH MODESTE BASKETBALL LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2023
And Signed On Behalf Of The Board By:

Name: DAMION MODESTE
Status: Director

The notes form part of these financial statements

COACH MODESTE BASKETBALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

COACH MODESTE BASKETBALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No