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Company Registration No. 06723874 (England and Wales)
Chris Harrison School Sport Consultancy Limited Unaudited accounts for the year ended 31 March 2023
Chris Harrison School Sport Consultancy Limited Unaudited accounts Contents
Page
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Chris Harrison School Sport Consultancy Limited Company Information for the year ended 31 March 2023
Director
Chris Harrison
Company Number
06723874 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Chris Harrison School Sport Consultancy Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
124 
230 
Current assets
Debtors
127,577 
94,854 
Cash at bank and in hand
3,426 
4,149 
131,003 
99,003 
Creditors: amounts falling due within one year
(43,980)
(36,182)
Net current assets
87,023 
62,821 
Total assets less current liabilities
87,147 
63,051 
Creditors: amounts falling due after more than one year
(18,482)
(21,230)
Net assets
68,665 
41,821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,664 
41,820 
Shareholders' funds
68,665 
41,821 
For the year 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 his 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 27 November 2023 and were signed on its behalf by
Chris Harrison Director Company Registration No. 06723874
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Chris Harrison School Sport Consultancy Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chris Harrison School Sport Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06723874. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
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.
Turnover
Turnover represents amounts invoiced during the year.
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:
Plant & machinery
25% SL
Computer equipment
33.3% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,308 
318 
1,626 
At 31 March 2023
1,308 
318 
1,626 
Depreciation
At 1 April 2022
1,308 
88 
1,396 
Charge for the year
- 
106 
106 
At 31 March 2023
1,308 
194 
1,502 
Net book value
At 31 March 2023
- 
124 
124 
At 31 March 2022
- 
230 
230 
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Chris Harrison School Sport Consultancy Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
127,577 
94,854 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,739 
2,672 
Taxes and social security
40,191 
31,010 
Accruals
1,050 
2,500 
43,980 
36,182 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,482 
21,230 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Chris Harrison
Advances to Director
89,930 
41,004 
3,280 
127,654 
89,930 
41,004 
3,280 
127,654 
Unsecured, interest bearing at the official rate of interest with no fixed terms of repayment.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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