Company registration number 13916633 (England and Wales)
TRACEY FROST COACHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
TRACEY FROST COACHING LIMITED
COMPANY INFORMATION
Director
Mrs T Frost
(Appointed 15 February 2022)
Company number
13916633
Registered office
Ramsbury House
Charnham Lane
Hungerford
Berkshire
RG17 0EY
Accountants
PBA Accountants and Business Advisers Ltd
Ramsbury House
Charnham Lane
Hungerford
Berkshire
RG17 0EY
Business address
18 Lavengro Road
London
SE27 9EG
TRACEY FROST COACHING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
TRACEY FROST COACHING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TRACEY FROST COACHING LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tracey Frost Coaching Limited for the Period ended 28 February 2023, which comprise the profit and loss account and the balance sheet, 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/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Tracey Frost Coaching Limited, as a body, in accordance with the terms of our engagement letter dated .......................... Our work has been undertaken solely to prepare for your approval the financial statements of Tracey Frost Coaching Limited and state those matters that we have agreed to state to the board of directors of Tracey Frost Coaching Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 Tracey Frost Coaching Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Tracey Frost Coaching Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Tracey Frost Coaching Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Tracey Frost Coaching Limited. 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 financial statements.

PBA Accountants and Business Advisers Ltd
10 November 2023
Chartered Accountants
Ramsbury House
Charnham Lane
Hungerford
Berkshire
RG17 0EY
TRACEY FROST COACHING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 28 FEBRUARY 2023
- 2 -
Period
ended
28 February
2023
£
Turnover
22,249
Staff costs
(6,288)
Other charges
(3,886)
Tax
(2,294)
Profit
9,781
TRACEY FROST COACHING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
2023
£
£
Current assets
8,029
Creditors: amounts falling due within one year
(3,818)
Net current assets
4,211
Net assets
4,211
Capital and reserves
4,211
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
1

Tracey Frost Coaching Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

For the Period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
Mrs T Frost
Director
Company registration number 13916633 (England and Wales)
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