CSMC COACHING LTD

Company Registration Number:
13312141 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CSMC COACHING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CSMC COACHING LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Hideaway
Caddington Common
Markyate
St. Albans
England
AL3 8QF
Company Registration Number: 13312141 (England and Wales)

CSMC COACHING LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
13 months to
30 Apr 2022
£
Turnover 46,730 67,773
Staff Costs ( 6,240 ) ( 8,840 )
Other charges ( 26,890 ) ( 41,489 )
Tax on Profit ( 2,584 ) ( 3,314 )
Profit or (Loss) for Period 11,016 14,130

CSMC COACHING LTD

Balance sheet

As at 30 April 2023


2023
£
13 months to
30 Apr 2022
£
Current assets: 13,187 15,011
Creditors: amounts falling due within one year: ( 415 ) ( 16 )
Net current assets (liabilities): 12,772 14,995
Total assets less current liabilities: 12,772 14,995
Provision for liabilities: ( 2,575 ) ( 3,314 )
Total net assets (liabilities): 10,197 11,681
Capital and reserves: 10,197 11,681

CSMC COACHING LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2024
And Signed On Behalf Of The Board By:

Name: Christopher Cullen
Status: Director

The notes form part of these financial statements

CSMC COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

CSMC COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No