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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
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BOLD BEAN COACHING LTD Company Information for the period from 1 March 2022 to 31 March 2023
Director
Marie Wright
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
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BOLD BEAN COACHING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
560 
1,544 
Current assets
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)
Net assets
30,963 
16,108 
Capital and reserves
Share premium
100 
100 
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
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BOLD BEAN COACHING LTD Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,414 
At 31 March 2023
6,414 
Depreciation
At 1 March 2022
4,870 
Charge for the period
984 
At 31 March 2023
5,854 
Net book value
At 31 March 2023
560 
At 28 February 2022
1,544 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,692 
Proposed dividends
2,000 
- 
Other creditors
250 
950 
Loans from directors
3,122 
28,352 
Accruals
13,184 
- 
18,556 
30,994 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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