IRIS Accounts Production v23.3.1.45 08854571 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088545712022-02-28088545712023-02-28088545712022-03-012023-02-28088545712021-02-28088545712021-03-012022-02-28088545712022-02-2808854571ns10:Originalns15:EnglandWales2022-03-012023-02-2808854571ns14:PoundSterlingns10:Original2022-03-012023-02-2808854571ns10:Originalns10:Director12022-03-012023-02-2808854571ns10:Original2022-03-012023-02-2808854571ns10:Original2023-02-2808854571ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808854571ns10:Originalns10:SmallEntities2022-03-012023-02-2808854571ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-2808854571ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808854571ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2808854571ns10:Originalns10:FullAccounts2022-03-012023-02-2808854571ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2808854571ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808854571ns10:Original2022-02-2808854571ns10:Originalns5:CurrentFinancialInstruments2023-02-2808854571ns10:Originalns5:CurrentFinancialInstruments2022-02-2808854571ns10:Originalns5:Non-currentFinancialInstruments2023-02-2808854571ns10:Originalns5:Non-currentFinancialInstruments2022-02-2808854571ns5:ShareCapitalns10:Original2023-02-2808854571ns5:ShareCapitalns10:Original2022-02-2808854571ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2808854571ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808854571ns10:Originalns5:PlantMachinery2022-03-012023-02-2808854571ns10:Original2021-03-012022-02-2808854571ns10:Originalns5:PlantMachinery2022-02-2808854571ns10:Originalns5:PlantMachinery2023-02-2808854571ns10:Originalns5:PlantMachinery2022-02-2808854571ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2808854571ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2808854571ns10:Originalns10:OrdinaryShareClass12023-02-2808854571ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808854571ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: 08854571 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

HYBRID COACHING LIMITED

HYBRID COACHING LIMITED (REGISTERED NUMBER: 08854571)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

HYBRID COACHING LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: M Childs





REGISTERED OFFICE: 3 Bryn Clywedog
Coedpoeth
Wrexham
LL11 3SR





REGISTERED NUMBER: 08854571 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

HYBRID COACHING LIMITED (REGISTERED NUMBER: 08854571)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 133

CURRENT ASSETS
Debtors 5 184,635 144,379

CREDITORS
Amounts falling due within one year 6 77,184 65,143
NET CURRENT ASSETS 107,451 79,236
TOTAL ASSETS LESS CURRENT LIABILITIES 107,451 79,369

CREDITORS
Amounts falling due after more than one year 7 18,863 18,333
NET ASSETS 88,588 61,036

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 88,587 61,035
SHAREHOLDERS' FUNDS 88,588 61,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 9 February 2024 and were signed by:





M Childs - Director


HYBRID COACHING LIMITED (REGISTERED NUMBER: 08854571)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Hybrid Coaching Limited 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.

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.

The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 1,453
DEPRECIATION
At 1 March 2022 1,320
Charge for year 133
At 28 February 2023 1,453
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 8,731 8,976
Other debtors 175,904 135,403
184,635 144,379

HYBRID COACHING LIMITED (REGISTERED NUMBER: 08854571)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 8,958 9,114
Trade creditors 4,410 2,520
Taxation and social security 56,621 46,314
Other creditors 7,195 7,195
77,184 65,143

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 18,863 18,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 March 2022 61,035
Profit for the year 27,552
At 28 February 2023 88,587

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is an amount of £168,884 (2022: £128,384 relating to Mr M Childs' directors loan account).

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Hybrid Coaching Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hybrid Coaching Limited for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hybrid Coaching Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hybrid Coaching Limited and state those matters that we have agreed to state to the director of Hybrid Coaching Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hybrid Coaching Limited and its director for our work or for this report.

It is your duty to ensure that Hybrid Coaching Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hybrid Coaching Limited. You consider that Hybrid Coaching Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hybrid Coaching Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


9 February 2024