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Company Registration No. 14515692 (England and Wales)
First Serve Coaching Limited Unaudited accounts for the period from 30 November 2022 to 30 November 2023
First Serve Coaching Limited Unaudited accounts Contents
Page
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First Serve Coaching Limited Company Information for the period from 30 November 2022 to 30 November 2023
Directors
Paul James Gavin Ragne Rehkli
Company Number
14515692 (England and Wales)
Registered Office
34 Doods Road Reigate Surrey RH2 0NL UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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First Serve Coaching Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,069 
Current assets
Inventories
1,702 
Cash at bank and in hand
9,286 
10,988 
Creditors: amounts falling due within one year
(14,777)
Net current liabilities
(3,789)
Net assets
280 
Capital and reserves
Called up share capital
100 
Profit and loss account
180 
Shareholders' funds
280 
For the period ending 30 November 2023 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 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 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 of Directors and authorised for issue on 14 April 2024 and were signed on its behalf by
Paul James Gavin Director Company Registration No. 14515692
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First Serve Coaching Limited Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
First Serve Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 14515692. The registered office is 34 Doods Road, Reigate, Surrey, RH2 0NL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2022
- 
- 
- 
- 
Additions
2,718 
746 
1,623 
5,087 
At 30 November 2023
2,718 
746 
1,623 
5,087 
Depreciation
Charge for the period
544 
149 
325 
1,018 
At 30 November 2023
544 
149 
325 
1,018 
Net book value
At 30 November 2023
2,174 
597 
1,298 
4,069 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,546 
Other creditors
8,371 
Accruals
860 
14,777 
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First Serve Coaching Limited Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 1.
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