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Registered number: 14150799
MHK Coaching Limited
Unaudited ABRIDGED Financial Statements
For the Period 6 June 2022 to 30 June 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14150799
30 June 2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,796
4,796
CURRENT ASSETS
Cash at bank and in hand 1,430
1,430
Creditors: Amounts Falling Due Within One Year (15,469 )
NET CURRENT ASSETS (LIABILITIES) (14,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,243 )
NET LIABILITIES (9,243 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (9,343 )
SHAREHOLDERS' FUNDS (9,243)
Page 1
Page 2
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Michelle Moyes
Director
1st March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
MHK Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14150799 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Franchise Fees. It is amortised to profit and loss account over its estimated economic life of 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Total
£
Cost
As at 6 June 2022 -
Additions 7,194
As at 30 June 2023 7,194
Amortisation
As at 6 June 2022 -
Provided during the period 2,398
As at 30 June 2023 2,398
Net Book Value
As at 30 June 2023 4,796
As at 6 June 2022 -
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 3