NG FOOTBALL COACHING LIMITED

Company Registration Number:
14142030 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 30 May 2022

End date: 31 May 2023

NG FOOTBALL COACHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NG FOOTBALL COACHING LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Neil Gott
Registered office: 10
Thornes Park
Shipley
England
BD18 1BH
Company Registration Number: 14142030 (England and Wales)

NG FOOTBALL COACHING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 100
Total fixed assets: 100
Current assets
Stocks: 60
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 60
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 60
Total assets less current liabilities: 160
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 160

The notes form part of these financial statements

NG FOOTBALL COACHING LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 159
Shareholders funds: 160

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 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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Neil Gott
Status: Director

The notes form part of these financial statements

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    neil gott director football coach

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 - -
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 0 0

i only have football equipment which i no longer use due to knee injury

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 100 100
At 31 May 2023 100 100
Depreciation
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 0 0
Net book value
At 31 May 2023 100 100

football equipment

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

i dont owe any monies to anyone

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I do not owe any money to creditors!

NG FOOTBALL COACHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

i dont owe any monies my business didnt stat up due to knee injury