SANGAN HIGH PERFORMANCE COACHING LIMITED

Company Registration Number:
13170608 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SANGAN HIGH PERFORMANCE COACHING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SANGAN HIGH PERFORMANCE COACHING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Hannah Sangan
Registered office: 7
Barretts Road
Dunton Green
Sevenoaks
England
TN13 2UB
Company Registration Number: 13170608 (England and Wales)

SANGAN HIGH PERFORMANCE COACHING LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Providing online coaching services for Swimming, Cycling and Running. Providing in-person sports coaching for Swimming, Cycling and Running

Political and charitable donations

none

Company policy on the employment of disabled persons

Not applicable - no employees

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Hannah Sangan

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Hannah Sangan
Status: Director

SANGAN HIGH PERFORMANCE COACHING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Turnover 3,580 2,960
Cost of sales ( 553 ) ( 340 )
Gross Profit or (Loss) 3,027 2,620
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 3,027 2,620
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 3,027 2,620
Tax on Profit ( 575 ) ( 498 )
Profit or (Loss) for Period 2,452 2,122

The notes form part of these financial statements

SANGAN HIGH PERFORMANCE COACHING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,051 1,847
Total current assets: 1,051 1,847
Net current assets (liabilities): 1,051 1,847
Total assets less current liabilities: 1,051 1,847
Total net assets (liabilities): 1,051 1,847

The notes form part of these financial statements

SANGAN HIGH PERFORMANCE COACHING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 1,051 1,847
Shareholders funds: 1,051 1,847

For the year ending 28 February 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Hannah Sangan
Status: Director

The notes form part of these financial statements

SANGAN HIGH PERFORMANCE COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANGAN HIGH PERFORMANCE COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 0 0

SANGAN HIGH PERFORMANCE COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SANGAN HIGH PERFORMANCE COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£
13 months to
28 Feb 2022
£
Dividends paid 2,450