Company Registration No. 14515692 (England and Wales)
First Serve Coaching Limited
Unaudited accounts
for the period from 30 November 2022 to 30 November 2023
First Serve Coaching Limited
Unaudited accounts
Contents
First Serve Coaching Limited
Company Information
for the period from 30 November 2022 to 30 November 2023
Directors
Paul James Gavin
Ragne Rehkli
Company Number
14515692 (England and Wales)
Registered Office
34 Doods Road
Reigate
Surrey
RH2 0NL
UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
First Serve Coaching Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,286
Creditors: amounts falling due within one year
(14,777)
Net current liabilities
(3,789)
Called up share capital
100
Profit and loss account
180
For the period ending 30 November 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 14 April 2024 and were signed on its behalf by
Paul James Gavin
Director
Company Registration No. 14515692
First Serve Coaching Limited
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
First Serve Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 14515692. The registered office is 34 Doods Road, Reigate, Surrey, RH2 0NL, UNITED KINGDOM.
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 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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2022
-
-
-
-
Additions
2,718
746
1,623
5,087
At 30 November 2023
2,718
746
1,623
5,087
Charge for the period
544
149
325
1,018
At 30 November 2023
544
149
325
1,018
At 30 November 2023
2,174
597
1,298
4,069
5
Creditors: amounts falling due within one year
2023
Taxes and social security
5,546
First Serve Coaching Limited
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 1.