Registered number
08363874
EA Coaching Ltd
Unaudited Filleted Accounts
31 August 2023
EA Coaching Ltd
Registered number: 08363874
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 47,305 47,546
Current assets 124,826 218,045
Prepayments and accrued income 29,823 24,660
154,649 242,705
Creditors: amounts falling due within one year (143,400) (179,116)
Net current assets 11,249 63,589
Total assets less current liabilities 58,554 111,135
Creditors: amounts falling due after more than one year (29,750) (46,750)
Accruals and deferred income (15,531) (32,004)
Net assets 13,273 32,381
Capital and reserves 13,273 32,381
Number Number
Average number of employees 30 27
There is a fixed and floating charge over company assets in the name of the Company's bankers.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 The Shardway, Birmingham, England, B34 7AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
E Anderson
Director
Approved by the board on 20 December 2023
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