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Company Registration No. 12908967 (England and Wales)
Emily Fallon Coaching Limited Unaudited accounts for the year ended 28 February 2023
Emily Fallon Coaching Limited Unaudited accounts Contents
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Emily Fallon Coaching Limited Company Information for the year ended 28 February 2023
Director
Emily Fallon
Company Number
12908967 (England and Wales)
Registered Office
13 Silwood Close Winchester SO22 6EN
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Emily Fallon Coaching Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,119 
1,092 
Current assets
Debtors
5,330 
9,175 
Cash at bank and in hand
9,751 
7,595 
15,081 
16,770 
Creditors: amounts falling due within one year
(16,739)
(10,810)
Net current (liabilities)/assets
(1,658)
5,960 
Net assets
2,461 
7,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,460 
7,051 
Shareholders' funds
2,461 
7,052 
For the year ending 28 February 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 21 November 2023 and were signed on its behalf by
Emily Fallon Director Company Registration No. 12908967
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Emily Fallon Coaching Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Emily Fallon Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 12908967. The registered office is 13 Silwood Close, Winchester, SO22 6EN.
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 year, 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
973 
483 
1,456 
Additions
- 
4,399 
4,399 
At 28 February 2023
973 
4,882 
5,855 
Depreciation
At 1 March 2022
243 
121 
364 
Charge for the year
182 
1,190 
1,372 
At 28 February 2023
425 
1,311 
1,736 
Net book value
At 28 February 2023
548 
3,571 
4,119 
At 28 February 2022
730 
362 
1,092 
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Emily Fallon Coaching Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,330 
9,175 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,410 
5,792 
Loans from directors
10,944 
3,897 
Accruals
385 
1,121 
16,739 
10,810 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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