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
Registered Number
OC392782 (England and Wales)
Registered Office
JUBILEE HOUSE
EAST BEACH
LYTHAM ST. ANNES
FY8 5FT
ENGLAND
Newbould Sports Coaching LLP
Statement of financial position
as at 31 March 2023
Tangible assets
2,023
5,770
Cash at bank and in hand
18,042
18,896
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)
Loans and other debts due to members
(8,663)
(11,380)
Loans and other debts due to members
(8,663)
(11,380)
Members' other interests
(1)
-
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
Newbould Sports Coaching LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
Fixtures & fittings
25% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
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
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
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
Deferred income
5,355
6,111
6
Creditors: amounts falling due after more than one year
2023
2022
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).