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Company Registration No. 08915658 (England and Wales)
NB COACHING LIMITED Unaudited accounts for the year ended 31 March 2023
NB COACHING LIMITED Unaudited accounts Contents
Page
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NB COACHING LIMITED Company Information for the year ended 31 March 2023
Director
Louise Anne Mosley
Company Number
08915658 (England and Wales)
Registered Office
POTT HALL FARM SHRIGLEY ROAD POTT SHRIGLEY MACCLESFIELD CHESHIRE SK10 5RT
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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NB COACHING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
309 
- 
Current assets
Cash at bank and in hand
877 
360 
Creditors: amounts falling due within one year
(7,076)
(5,955)
Net current liabilities
(6,199)
(5,595)
Net liabilities
(5,890)
(5,595)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,990)
(5,695)
Shareholders' funds
(5,890)
(5,595)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Louise Anne Mosley Director Company Registration No. 08915658
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NB COACHING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NB COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08915658. The registered office is POTT HALL FARM SHRIGLEY ROAD, POTT SHRIGLEY, MACCLESFIELD, CHESHIRE, SK10 5RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,008 
Additions
464 
At 31 March 2023
1,472 
Depreciation
At 1 April 2022
1,008 
Charge for the year
155 
At 31 March 2023
1,163 
Net book value
At 31 March 2023
309 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,536 
5,475 
Accruals
540 
480 
7,076 
5,955 
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NB COACHING LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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