Company Registration No. SC744065 (Scotland)
B2B COACHING LTD
Unaudited accounts
for the year ended 30 September 2023
B2B COACHING LTD
Unaudited accounts
Contents
B2B COACHING LTD
Company Information
for the year ended 30 September 2023
Director
KERR, Neil Alexander
Company Number
SC744065 (Scotland)
Registered Office
41 MURRAY STREET
CHAPELTON
STONEHAVEN
ABERDEENSHIRE
AB39 8AJ
UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants)
Bergen Chambers
68 Carden Place
West End
Aberdeen
AB10 1UL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
B2B COACHING LTD
for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
B2B COACHING LTD for the year ended
30 September 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of B2B COACHING LTD, as a body, in accordance with the terms of our engagement letter dated 1 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of B2B COACHING LTD and state those matters that we have agreed to state to the Board of Directors of B2B COACHING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B2B COACHING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B2B COACHING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of B2B COACHING LTD. You consider that B2B COACHING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B2B COACHING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants)
Chartered Certified Accountants
Bergen Chambers
68 Carden Place
West End
Aberdeen
AB10 1UL
9 November 2023
B2B COACHING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
210
-
Creditors: amounts falling due within one year
(931)
-
Net current liabilities
(721)
-
Called up share capital
100
-
Profit and loss account
(821)
-
Shareholders' funds
(721)
-
For the year ending 30 September 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 his 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 9 November 2023 and were signed on its behalf by
KERR, Neil Alexander
Director
Company Registration No. SC744065
B2B COACHING LTD
Notes to the Accounts
for the year ended 30 September 2023
B2B COACHING LTD is a private company, limited by shares, registered in Scotland, registration number SC744065. The registered office is 41 MURRAY STREET, CHAPELTON, STONEHAVEN, ABERDEENSHIRE, AB39 8AJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
4,175
-
Loans from directors
(3,244)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).