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Company Registration No. 13637055 (England and Wales)
Walkers Coaching Ltd Unaudited accounts for the year ended 30 September 2023
Walkers Coaching Ltd Unaudited accounts Contents
Page
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Walkers Coaching Ltd Company Information for the year ended 30 September 2023
Director
John Walker
Company Number
13637055 (England and Wales)
Registered Office
107 FAIRFIELD CRESCENT BRAMLEY LEEDS LS13 3EA ENGLAND
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Walkers Coaching Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Intangible assets
9,300 
12,400 
Current assets
Debtors
- 
2,731 
Cash at bank and in hand
- 
3,192 
- 
5,923 
Creditors: amounts falling due within one year
(19,146)
(20,104)
Net current liabilities
(19,146)
(14,181)
Net liabilities
(9,846)
(1,780)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,847)
(1,781)
Shareholders' funds
(9,846)
(1,780)
For the year ending 30 September 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 his 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 14 February 2024 and were signed on its behalf by
John Walker Director Company Registration No. 13637055
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Walkers Coaching Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Walkers Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 13637055. The registered office is 107 FAIRFIELD CRESCENT, BRAMLEY, LEEDS, LS13 3EA, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 5 Year Franchise Licence
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
15,500 
At 30 September 2023
15,500 
Amortisation
At 1 October 2022
3,100 
Charge for the year
3,100 
At 30 September 2023
6,200 
Net book value
At 30 September 2023
9,300 
At 30 September 2022
12,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,731 
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Walkers Coaching Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
310 
Loans from directors
19,146 
19,794 
19,146 
20,104 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
8
Reconciliations on adoption of FRS 102
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