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REGISTERED NUMBER: 11744727 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GRILLED CHEESE COACHING COMPANY LTD

GRILLED CHEESE COACHING COMPANY LTD (REGISTERED NUMBER: 11744727)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRILLED CHEESE COACHING COMPANY LTD

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTOR: K J J Connelly





REGISTERED OFFICE: 21 Preston Drove
Brighton
East Sussex
BN1 6LA





REGISTERED NUMBER: 11744727 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

GRILLED CHEESE COACHING COMPANY LTD (REGISTERED NUMBER: 11744727)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,535 2,631

CURRENT ASSETS
Debtors 5 6,149 4,545
Cash at bank 35,752 26,882
41,901 31,427
CREDITORS
Amounts falling due within one year 6 (61,651 ) (23,730 )
NET CURRENT (LIABILITIES)/ASSETS (19,750 ) 7,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,215

)

10,328

CREDITORS
Amounts falling due after more than one
year

7

(3,277

)

(5,278

)

PROVISIONS FOR LIABILITIES 8 - (658 )
NET (LIABILITIES)/ASSETS (21,492 ) 4,392

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (21,493 ) 4,391
SHAREHOLDERS' FUNDS (21,492 ) 4,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GRILLED CHEESE COACHING COMPANY LTD (REGISTERED NUMBER: 11744727)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 April 2024 and were signed by:





K J J Connelly - Director


GRILLED CHEESE COACHING COMPANY LTD (REGISTERED NUMBER: 11744727)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Grilled Cheese Coaching Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts.

Revenue is recognised as contract activity progresses. Revenue not billed is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment-20% on reducing balance
Computer equipment-33% on cost

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


GRILLED CHEESE COACHING COMPANY LTD (REGISTERED NUMBER: 11744727)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Government assistance
Included in bank loans is a bounce back loan which is guaranteed by the government. As part of the bounce back loan scheme, the government paid the first year of interest on the loan.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 2,807 5,091 7,898
DEPRECIATION
At 1 January 2023 1,159 4,108 5,267
Charge for year 330 766 1,096
At 31 December 2023 1,489 4,874 6,363
NET BOOK VALUE
At 31 December 2023 1,318 217 1,535
At 31 December 2022 1,648 983 2,631

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 4,545
Other debtors 6,149 -
6,149 4,545

GRILLED CHEESE COACHING COMPANY LTD (REGISTERED NUMBER: 11744727)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 2,003 1,954
Taxation and social security - 19,871
Other creditors 59,648 1,905
61,651 23,730

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 3,277 5,278

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax - 658

Deferred
tax
£   
Balance at 1 January 2023 658
Accelerated capital allowances (658 )
Balance at 31 December 2023 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary £1 1 1