Company Registration No. 10600065 (England and Wales)
BOLD BEAN COACHING LTD
Unaudited accounts
for the period from 1 March 2022 to 31 March 2023
BOLD BEAN COACHING LTD
Unaudited accounts
Contents
BOLD BEAN COACHING LTD
Company Information
for the period from 1 March 2022 to 31 March 2023
Company Number
10600065 (England and Wales)
Registered Office
14 Cambridge Street
Tunbridge Wells
TN2 4SJ
Accountants
Citrus Circle Accountancy
9 Cambridge Street
Tunbridge Wells
Kent
TN2 4SJ
BOLD BEAN COACHING LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
49,252
45,851
Creditors: amounts falling due within one year
(18,556)
(30,994)
Net current assets
30,696
14,857
Total assets less current liabilities
31,256
16,401
Provisions for liabilities
Other provisions
(293)
(293)
Profit and loss account
30,863
16,008
Shareholders' funds
30,963
16,108
For the period 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 10 November 2023 and were signed on its behalf by
Marie Wright
Director
Company Registration No. 10600065
BOLD BEAN COACHING LTD
Notes to the Accounts
for the period from 1 March 2022 to 31 March 2023
BOLD BEAN COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10600065. The registered office is 14 Cambridge Street, Tunbridge Wells, TN2 4SJ.
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 period, 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
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,692
Proposed dividends
2,000
-
Loans from directors
3,122
28,352
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).