Mark Wilson Coach Limited Filleted Accounts Cover
Mark Wilson Coach Limited
Previously Lion Strong Coaching Limited
Company No. 12795829
Unaudited Accounts
31 August 2023
Mark Wilson Coach Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12795829
2023
2022
£
£
Current assets
8981,340
Prepayments and accrued income
9282
Creditors: Amounts falling due within one year
(981)
(1,137)
Net current assets
9285
Total assets less current liabilities
9285
Accruals and deferred income
1-
10285
Capital and reserves
10
285
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
305
At 31 August 2023
305
4
General information
Mark Wilson Coach Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12795829
Its registered office is:
Lion Fitness
Selby Business Park
Oakney Wood Road
Selby
YO8 8LZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
M. Wilson - Director
Mark Wilson Coach Limited1279582931 August 202301 September 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was sports activities. 127958292022-09-012023-08-31127958292023-08-31127958292022-08-3112795829core:WithinOneYear2023-08-3112795829core:WithinOneYear2022-08-31127958292021-09-012022-08-3112795829countries:UnitedKingdom2022-09-012023-08-3112795829bus:RegisteredOffice2022-09-012023-08-31127958292022-09-0112795829bus:Micro-entities2022-09-012023-08-3112795829bus:FullAccounts2022-09-012023-08-3112795829bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112795829bus:Director12022-09-012023-08-3112795829bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure