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Company Registration No. 6651699 (England and Wales)
Wellington Coaching Limited Unaudited accounts for the year ended 31 July 2023
Wellington Coaching Limited Unaudited accounts Contents
Page
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Wellington Coaching Limited Company Information for the year ended 31 July 2023
Director
Penny Lowe
Company Number
6651699 (England and Wales)
Registered Office
Fairview St Owens Cross Hereford Herefordshire HR2 8LG
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Wellington Coaching Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
77 
77 
Creditors: amounts falling due within one year
(3,713)
(4,700)
Net current liabilities
(3,636)
(4,623)
Net liabilities
(3,636)
(4,623)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,637)
(4,624)
Shareholders' funds
(3,636)
(4,623)
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 24 April 2024 and were signed on its behalf by
Penny Lowe Director Company Registration No. 6651699
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Wellington Coaching Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Wellington Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 6651699. The registered office is Fairview, St Owens Cross, Hereford, Herefordshire, HR2 8LG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The only amount outstanding is to the director who has not immediate need for repayment.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,713 
4,700 
The amounts owing are due to the director who has agreed the loan need not be repaid at this stage.
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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