1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09404914 2022-02-01 2023-01-31 09404914 2023-01-31 09404914 2021-02-01 2022-01-31 09404914 2022-01-31 09404914 bus:Director1 2022-02-01 2023-01-31 09404914 bus:Director2 2022-02-01 2023-01-31 09404914 core:WithinOneYear 2023-01-31 09404914 core:WithinOneYear 2022-01-31 09404914 core:AfterOneYear 2023-01-31 09404914 core:AfterOneYear 2022-01-31 09404914 core:RestatedAmount 2022-01-31 09404914 bus:Micro-entities 2022-02-01 2023-01-31 09404914 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09404914 bus:FullAccounts 2022-02-01 2023-01-31 09404914 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09404914 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 09404914
Coachsafe Ltd
Unaudited financial statements
31 January 2023
Coachsafe Ltd
Statement of financial position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
31,966
40,000
-------
-------
Current assets
35,671
49,044
Creditors: amounts falling due within one year
( 23,467)
( 14,552)
-------
-------
Net current assets
12,204
34,492
-------
-------
Total assets less current liabilities
44,170
74,492
Creditors: amounts falling due after more than one year
( 6,190)
( 8,440)
Accruals and deferred income
( 1,842)
( 1,704)
-------
-------
36,138
64,348
-------
-------
Capital and reserves
36,138
64,348
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £17,840 (2022: £36,049). The maximum overdrawn balance during the year was £37,036. Interest of £194 was charged at the official rate.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 October 2023 , and are signed on behalf of the board by:
G G Davison
K M Davison
Director
Director
Company registration number: 09404914
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Lynn Road, Ely, Cambridgeshire, CB7 4EG, United Kingdom.