1 April 2022 false Taxfiler 2023.10 OC392782business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3927822022-03-31 OC3927822022-04-012023-03-31 OC392782business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC392782business:FullAccounts2022-04-012023-03-31 OC3927822023-03-31 OC392782business:PartnerLLP12022-04-012023-03-31 OC392782business:PartnerLLP22022-04-012023-03-31 OC392782business:RegisteredOffice2022-04-012023-03-31 OC3927822022-03-31 OC392782core:WithinOneYear2023-03-31 OC392782core:WithinOneYear2022-03-31 OC392782core:AfterOneYear2023-03-31 OC392782core:AfterOneYear2022-03-31 OC392782core:RetainedEarningsAccumulatedLosses2023-03-31 OC392782core:RetainedEarningsAccumulatedLosses2022-03-31 OC392782business:SmallEntities2022-04-012023-03-31 OC392782core:MotorVehicles2022-04-012023-03-31 OC392782core:FurnitureFittings2022-04-012023-03-31 OC392782core:ComputerEquipment2022-04-012023-03-31 OC392782countries:EnglandWales2022-04-012023-03-31 OC392782core:Goodwill2022-03-31 OC392782core:Goodwill2023-03-31 OC392782core:MotorVehicles2022-03-31 OC392782core:FurnitureFittings2022-03-31 OC392782core:ComputerEquipment2022-03-31 OC392782core:MotorVehicles2023-03-31 OC392782core:FurnitureFittings2023-03-31 OC392782core:ComputerEquipment2023-03-31 OC3927822021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC392782 (England and Wales)
Newbould Sports Coaching LLP Unaudited accounts for the year ended 31 March 2023
Newbould Sports Coaching LLP LLP Information for the year ended 31 March 2023
Designated members
Antony Newbould
Lynne Newbould
Registered Number
OC392782 (England and Wales)
Registered Office
JUBILEE HOUSE EAST BEACH LYTHAM ST. ANNES FY8 5FT ENGLAND
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Newbould Sports Coaching LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,023 
5,770 
Current assets
Inventories
303 
498 
Debtors
127 
1,272 
Cash at bank and in hand
18,042 
18,896 
18,472 
20,666 
Creditors: amounts falling due within one year
(12,828)
(13,999)
Net current assets
5,644 
6,667 
Total assets less current liabilities
7,667 
12,437 
Creditors: amounts falling due after more than one year
(16,331)
(23,817)
Net liabilities attributable to members
(8,664)
(11,380)
Represented by:
Loans and other debts due to members
(8,663)
(11,380)
Members' other interests
Other reserves
(1)
- 
(8,664)
(11,380)
Total members' interests
Loans and other debts due to members
(8,663)
(11,380)
Members' other interests
(1)
- 
(8,664)
(11,380)
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 16 November 2023.
Lynne Newbould Designated member Limited Liability Partnership Registration No. OC392782
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Newbould Sports Coaching LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% SL
Fixtures & fittings
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Newbould Sports Coaching LLP is a limited liability partnership, incorporated in England and Wales, registration number OC392782. Its registered office is JUBILEE HOUSE, EAST BEACH, LYTHAM ST. ANNES, FY8 5FT, ENGLAND.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
1,215 
At 31 March 2023
1,215 
Amortisation
At 1 April 2022
1,215 
At 31 March 2023
1,215 
Net book value
At 31 March 2023
- 
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Newbould Sports Coaching LLP Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
13,194 
542 
1,666 
15,402 
At 31 March 2023
13,194 
542 
1,666 
15,402 
Depreciation
At 1 April 2022
8,517 
330 
785 
9,632 
Charge for the year
3,299 
136 
312 
3,747 
At 31 March 2023
11,816 
466 
1,097 
13,379 
Net book value
At 31 March 2023
1,378 
76 
569 
2,023 
At 31 March 2022
4,677 
212 
881 
5,770 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,455 
6,767 
Taxes and social security costs
19 
1,121 
Other creditors
(1)
- 
Deferred income
5,355 
6,111 
12,828 
13,999 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,331 
23,817 
7
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(8,663)
(11,380)
Amounts falling due within one year
(8,663)
(11,380)
8
Average number of employees
During the year the average number of employees was 10 (2022: 8).
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