0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04716657 2022-09-01 2023-08-31 04716657 2023-08-31 04716657 2022-08-31 04716657 2021-09-01 2022-08-31 04716657 2022-08-31 04716657 2021-08-31 04716657 bus:Director1 2022-09-01 2023-08-31 04716657 bus:Director2 2022-09-01 2023-08-31 04716657 core:WithinOneYear 2023-08-31 04716657 core:WithinOneYear 2022-08-31 04716657 core:AfterOneYear 2023-08-31 04716657 core:AfterOneYear 2022-08-31 04716657 core:RestatedAmount 2022-08-31 04716657 bus:Director1 2022-08-31 04716657 bus:Director1 2023-08-31 04716657 bus:Director2 2022-08-31 04716657 bus:Director2 2023-08-31 04716657 bus:Director1 2021-08-31 04716657 bus:Director1 2022-08-31 04716657 bus:Director2 2021-08-31 04716657 bus:Director2 2022-08-31 04716657 bus:Director1 2021-09-01 2022-08-31 04716657 bus:Director2 2021-09-01 2022-08-31 04716657 bus:Micro-entities 2022-09-01 2023-08-31 04716657 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04716657 bus:FullAccounts 2022-09-01 2023-08-31 04716657 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04716657 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 04716657
Starlands Football Coaching Limited
Filleted Unaudited Financial Statements
31 August 2023
Starlands Football Coaching Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
545
727
----
----
Current assets
39,534
3,172
Creditors: amounts falling due within one year
37,573
49,035
--------
--------
Net current assets/(liabilities)
1,961
( 45,863)
-------
--------
Total assets less current liabilities
2,506
( 45,136)
Creditors: amounts falling due after more than one year
11,987
23,365
Accruals and deferred income
68,150
21,025
--------
--------
(77,631)
(89,526)
--------
--------
Capital and reserves
( 77,631)
( 89,526)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S A Clarke
( 11,383)
4,290
( 7,093)
Mr Howard
( 18,457)
11,387
( 7,070)
--------
--------
--------
( 29,840)
15,677
( 14,163)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S A Clarke
( 10,834)
( 549)
( 11,383)
Mr Howard
( 36,174)
17,717
( 18,457)
--------
--------
--------
( 47,008)
17,168
( 29,840)
--------
--------
--------
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 July 2024 , and are signed on behalf of the board by:
Mr S A Clarke
Mr Howard
Director
Director
Company registration number: 04716657
The company is a private company limited by shares, registered in England. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.