Company Registration No. 13168997 (England and Wales)
Lyfe Coaching Ltd
Unaudited accounts
for the year ended 29 February 2024
Lyfe Coaching Ltd
Unaudited accounts
Contents
Lyfe Coaching Ltd
Company Information
for the year ended 29 February 2024
Company Number
13168997 (England and Wales)
Registered Office
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Lyfe Coaching Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
1,852
2,384
Cash at bank and in hand
7
7
Creditors: amounts falling due within one year
(3,137)
(3,137)
Net current liabilities
(3,130)
(3,130)
Net liabilities
(1,278)
(746)
Called up share capital
1
1
Profit and loss account
(1,279)
(747)
Shareholders' funds
(1,278)
(746)
For the year ending 29 February 2024 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 13 March 2024 and were signed on its behalf by
Miss R Hart
Director
Company Registration No. 13168997
Lyfe Coaching Ltd
Notes to the Accounts
for the year ended 29 February 2024
Lyfe Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 13168997. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,316
1,600
2,916
At 29 February 2024
1,316
1,600
2,916
At 1 March 2023
132
400
532
Charge for the year
132
400
532
At 29 February 2024
264
800
1,064
At 29 February 2024
1,052
800
1,852
At 28 February 2023
1,184
1,200
2,384
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,017
3,017
Lyfe Coaching Ltd
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).