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Registered Number: 04295063


 

 

 

JOHN BLEACH COACHING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Bleach Coaching Limited for the year ended 30 September 2023 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of John Bleach Coaching Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Bleach Coaching Limited and state those matters that we have agreed to state to the Board of directors of John Bleach Coaching Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Bleach Coaching Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that John Bleach Coaching Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that John Bleach Coaching Limited is exempt from the statutory audit requirement for the year.



....................................................
Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
18 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,159    1,163 
1,159    1,163 
Current assets      
Debtors 14,160    13,672 
Cash at bank and in hand 184,371    203,805 
198,531    217,477 
Creditors: amount falling due within one year (93,760)   (96,885)
Net current assets 104,771    120,592 
 
Total assets less current liabilities 105,930    121,755 
Net assets 105,930    121,755 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 105,830    121,655 
Shareholder's funds 105,930    121,755 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 April 2024 and were signed on its behalf by:


-------------------------------
Mr J Bleach
Director
2
General Information
John Bleach Coaching Limited is a private company, limited by shares, registered in , registration number 04295063, registration address 26 Grange Road, Highgate, London, N6 4AP.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2022 500    20,502    21,002 
Additions   250    250 
Disposals    
At 30 September 2023 500    20,752    21,252 
Depreciation
At 01 October 2022 496    19,343    19,839 
Charge for year 1    253    254 
On disposals    
At 30 September 2023 497    19,596    20,093 
Net book values
Closing balance as at 30 September 2023 3    1,156    1,159 
Opening balance as at 01 October 2022 4    1,159    1,163 


3