Company Registration No. 10820314 (England and Wales)
North Star Coaching Limited
Unaudited accounts
for the year ended 31 March 2023
North Star Coaching Limited
Unaudited accounts
Contents
North Star Coaching Limited
Company Information
for the year ended 31 March 2023
Company Number
10820314 (England and Wales)
Registered Office
Marston
Seven Sisters Lane, Ollerton
Knutsford
Cheshire
WA16 8RL
Accountants
Summed Up Accountancy Services
74 Ashton Road
Failsworth
Manchester
M35 9WL
North Star Coaching Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
24,367
25,609
Creditors: amounts falling due within one year
(11,119)
(4,046)
Net current assets
25,986
25,238
Called up share capital
1
1
Profit and loss account
26,097
25,551
Shareholders' funds
26,098
25,552
For the year ending 31 March 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 her 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 14 November 2023 and were signed on its behalf by
Mrs C Hulme
Director
Company Registration No. 10820314
North Star Coaching Limited
Notes to the Accounts
for the year ended 31 March 2023
North Star Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 10820314. The registered office is Marston, Seven Sisters Lane, Ollerton, Knutsford, Cheshire, WA16 8RL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Computer equipment
North Star Coaching Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
9,686
-
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
5,900
-
Taxes and social security
5,105
3,988
Loans from directors
114
58
7
Transactions with related parties
Directors loan accounts are unsecured, interest free and repayable on demand.
The ultimate controlling party is NSC 2022 Holdings Ltd. Company number: 1412321, registered in England and Wales.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).