Registered number
13528452
JDV COACHING LTD
Filleted Accounts
31 July 2023
JDV COACHING LTD
Registered number: 13528452
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 894 -
Current assets 39,299 2,105
Prepayments and accrued income 328 -
39,627 2,105
Creditors: amounts falling due within one year (30,624) (14,354)
Net current assets/(liabilities) 9,003 (12,249)
Total assets less current liabilities 9,897 (12,249)
Accruals and deferred income (638) (583)
Net assets/(liabilities) 9,259 (12,832)
Capital and reserves 9,259 (12,832)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Evans Accountants Ltd, Unit 12, Poplars Court, Nottingham, Nottinghamshire, United Kingdom, NG7 2RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Binley
Director
Approved by the board on 14 November 2023
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