Company Registration No. 08527742 (England and Wales)
K E COACHING LIMITED
Unaudited accounts
for the year ended 31 August 2023
K E COACHING LIMITED
Unaudited accounts
Contents
K E COACHING LIMITED
Company Information
for the year ended 31 August 2023
Directors
Kris England
Pete Randall
Company Number
08527742 (England and Wales)
Registered Office
UPPER FLOOR OFFICE, 10 BADMINTON ROAD
DOWNEND
BRISTOL
BS16 6BQ
ENGLAND
Accountants
Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
K E COACHING LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
37,799
28,392
Cash at bank and in hand
(7,680)
22,058
Creditors: amounts falling due within one year
(27,772)
(23,713)
Net current assets
33,281
83,519
Total assets less current liabilities
71,080
112,470
Creditors: amounts falling due after more than one year
(127,164)
(109,167)
Provisions for liabilities
Deferred tax
(5,532)
(5,532)
Net liabilities
(61,616)
(2,229)
Called up share capital
2
2
Profit and loss account
(61,618)
(2,231)
Shareholders' funds
(61,616)
(2,229)
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Kris England
Director
Company Registration No. 08527742
K E COACHING LIMITED
Notes to the Accounts
for the year ended 31 August 2023
K E COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08527742. The registered office is UPPER FLOOR OFFICE, 10 BADMINTON ROAD, DOWNEND, BRISTOL, BS16 6BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
K E COACHING LIMITED
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At valuation
At cost
At 1 September 2022
-
34,098
780
9,390
44,268
Additions
19,950
-
-
141
20,091
Revaluations
-
-
851
-
851
Disposals
-
-
(385)
(479)
(864)
At 31 August 2023
19,950
34,098
1,246
9,052
64,346
At 1 September 2022
-
11,252
297
4,327
15,876
Charge for the year
1,097
7,539
159
1,717
10,512
Surplus on revaluation
-
-
851
-
851
On disposals
-
-
(334)
(358)
(692)
At 31 August 2023
1,097
18,791
973
5,686
26,547
At 31 August 2023
18,853
15,307
273
3,366
37,799
At 31 August 2022
-
22,846
483
5,063
28,392
Amounts falling due within one year
Trade debtors
16,804
19,845
Amounts due from group undertakings etc.
-
40
Other debtors
18,445
20,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
18,484
19,261
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
212
Trade creditors
12,870
5,272
Taxes and social security
7,052
3,537
K E COACHING LIMITED
Notes to the Accounts
for the year ended 31 August 2023
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
21,530
26,130
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 24 (2022: 24).