Company Registration No. 14369652 (England and Wales)
Dave Berry Coaching and Leadership Ltd
Unaudited accounts
for the period from 1 October 2023 to 31 March 2024
Dave Berry Coaching and Leadership Ltd
Unaudited accounts
Contents
Dave Berry Coaching and Leadership Ltd
Company Information
for the period from 1 October 2023 to 31 March 2024
Company Number
14369652 (England and Wales)
Registered Office
4 PRIORY AVENUE
BACKWORTH
NEWCASTLE UPON TYNE
NE27 0XL
UNITED KINGDOM
Accountants
Genesis Accountants
G27 Amber Court
William Armstrong Drive
Newcastle Upon Tyne
NE4 7YA
Dave Berry Coaching and Leadership Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,321
1,762
Cash at bank and in hand
7,347
18,888
Creditors: amounts falling due within one year
(13,348)
(8,412)
Net current assets
2,227
18,622
Called up share capital
1
1
Profit and loss account
3,547
20,383
Shareholders' funds
3,548
20,384
For the period ending 31 March 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 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 13 April 2024 and were signed on its behalf by
Dave Berry
Director
Company Registration No. 14369652
Dave Berry Coaching and Leadership Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
Dave Berry Coaching and Leadership Ltd is a private company, limited by shares, registered in England and Wales, registration number 14369652. The registered office is 4 PRIORY AVENUE, BACKWORTH, NEWCASTLE UPON TYNE, NE27 0XL, 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 period, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,762
Amounts falling due within one year
Dave Berry Coaching and Leadership Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,849
7,781
Loans from directors
499
631
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).