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Registration number: 08903118

Harkness Coaching Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Harkness Coaching Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harkness Coaching Ltd

Company Information

Director

Timothy Harkness

Registered office

2 Cannon Grove
Fetcham
Surrey
KT22 9JZ

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Harkness Coaching Ltd

(Registration number: 08903118)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,953

4,010

Current assets

120,116

140,730

Creditors: Amounts falling due within one year

(2,702)

-

Net current assets

117,414

140,730

 

120,367

144,740

Capital and reserves

120,367

144,740

1

General information

The company is a private company limited by share capital, incorporated in United Kingdon.

The address of its registered office is:
2 Cannon Grove
Fetcham
Surrey
KT22 9JZ
United Kingdom

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harkness Coaching Ltd

(Registration number: 08903118)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 November 2023
 

.........................................
Timothy Harkness
Director