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2022-06-30 11761761 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11761761 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11761761 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11761761 dpl-frs:Item10 2022-07-01 2023-06-30 11761761 dpl-frs:Item10 2022-06-30 11761761 dpl-frs:Item10 2023-06-30 11761761 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11761761 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11761761 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11761761 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11761761 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11761761 dpl-frs:Item11 2022-07-01 2023-06-30 11761761 dpl-frs:Item11 2022-06-30 11761761 dpl-frs:Item11 2023-06-30 11761761 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11761761 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11761761 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11761761 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 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Registered number: 11761761
Flipside Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11761761
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,879 1,770
2,879 1,770
CURRENT ASSETS
Debtors 5 17,420 2,924
Cash at bank and in hand 19,611 34,092
37,031 37,016
Creditors: Amounts Falling Due Within One Year 6 (4,637 ) (3,303 )
NET CURRENT ASSETS (LIABILITIES) 32,394 33,713
TOTAL ASSETS LESS CURRENT LIABILITIES 35,273 35,483
PROVISIONS FOR LIABILITIES
Deferred Taxation (547 ) (336 )
NET ASSETS 34,726 35,147
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 34,626 35,047
SHAREHOLDERS' FUNDS 34,726 35,147
Page 1
Page 2
For the year 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 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 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 Income Statement.
On behalf of the board
Liam Donnelly
Director
04/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Flipside Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761761 . The registered office is 4 Bonser Road, Twickenham, TW1 4RG.
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
Revenue is recognised on the date the coaching services are provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 2,464 974 3,438
Additions - 2,245 2,245
As at 30 June 2023 2,464 3,219 5,683
Depreciation
As at 1 July 2022 986 682 1,668
Provided during the period 492 644 1,136
As at 30 June 2023 1,478 1,326 2,804
Net Book Value
As at 30 June 2023 986 1,893 2,879
As at 1 July 2022 1,478 292 1,770
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 17,420 -
Other debtors - 2,924
17,420 2,924
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,547 3,150
Taxation and social security 3,090 153
4,637 3,303
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4