Company registration number:
05082698
Coachme Limited
Unaudited filleted financial statements
30 April 2023
Coachme Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coachme Limited
Directors and other information
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Director |
S H Catchpole |
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Secretary |
J J Watson |
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Company number |
05082698 |
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Registered office |
2 Moat Close |
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Colne |
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Huntingdon |
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PE28 3NU |
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Accountants |
Howard Matthews Partnership |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Coachme Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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38 |
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51 |
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_______ |
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_______ |
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Current assets |
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3,169 |
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5,524 |
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Creditors: amounts falling due within one year |
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(
368) |
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(
368) |
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_______ |
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_______ |
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Net current assets |
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2,801 |
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5,156 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,839 |
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5,207 |
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Accruals and deferred income |
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(
270) |
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(
240) |
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_______ |
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_______ |
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Net assets |
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2,569 |
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4,967 |
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_______ |
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_______ |
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Capital and reserves |
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2,569 |
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4,967 |
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_______ |
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_______ |
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Notes to the financial statements
Coachme Limited
Year ended 30 April 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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S H Catchpole |
(
368) |
- |
(
368) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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S H Catchpole |
(
429) |
61 |
(
368) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 October 2023
, and are signed on behalf of the board by:
S H Catchpole
Director
Company registration number:
05082698
The company is a private company limited by shares, registered in England and Wales.