0 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12790396 2022-09-01 2023-08-31 12790396 2023-08-31 12790396 2022-08-31 12790396 bus:Director1 2022-09-01 2023-08-31 12790396 core:WithinOneYear 2023-08-31 12790396 core:WithinOneYear 2022-08-31 12790396 bus:Micro-entities 2022-09-01 2023-08-31 12790396 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12790396 bus:FullAccounts 2022-09-01 2023-08-31 12790396 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12790396 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 12790396
Kestrel Coaching Limited
Unaudited filleted financial statements
31 August 2023
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset, BS25 1AG
Kestrel Coaching Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 5,769 5,590
Creditors: amounts falling due within one year ( 4,652) ( 6,173)
_______ _______
Net current assets/(liabilities) 1,117 ( 583)
_______ _______
Total assets less current liabilities 1,117 ( 583)
Accruals and deferred income ( 960) ( 930)
_______ _______
Net assets/(liabilities) 157 ( 1,513)
_______ _______
Capital and reserves 157 ( 1,513)
_______ _______
Kestrel Coaching Limited
Year ended 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2024 , and are signed on behalf of the board by:
Mr A P Bragg
Director
Company registration number: 12790396
The company is a private company limited by shares, registered in England and Wales.