REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 17 June 2022 to 30 June 2023 |
for |
Astrid Harris Coaching Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 17 June 2022 to 30 June 2023 |
for |
Astrid Harris Coaching Limited |
Astrid Harris Coaching Limited (Registered number: 14177385) |
Contents of the Financial Statements |
for the Period 17 June 2022 to 30 June 2023 |
Page |
Balance Sheet | 1 |
Astrid Harris Coaching Limited (Registered number: 14177385) |
Balance Sheet |
30 June 2023 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Astrid Harris Coaching Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 June 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
Astrid Harris Coaching Limited (Registered number: 14177385) |
Balance Sheet - continued |
30 June 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
During the year advances of £15622.18 were made to the directors and these were repayable on demand. The directors paid for £1,200 of expenses on the company's behalf. The directors were entitled to dividends of £3,300 directors salaries of £9100. Interest in the sum of £40.44 was charged by the company at official HMRC Rates. |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |