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REGISTERED NUMBER: 05261425 (England and Wales)















Financial Statements for the Year Ended 31st October 2023

for

Walk On Waves Coaching Ltd

Walk On Waves Coaching Ltd (Registered number: 05261425)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Walk On Waves Coaching Ltd

Company Information
for the Year Ended 31st October 2023







DIRECTOR: Mrs K T Skehel





SECRETARY: Mr P L Halsall





REGISTERED OFFICE: 37 Madrid Road
Barnes
SW13 9PF





REGISTERED NUMBER: 05261425 (England and Wales)





ACCOUNTANTS: Sampson Fielding Ltd
34 - 35 Clarges Street
Mayfair
London
W1J 7EJ

Walk On Waves Coaching Ltd (Registered number: 05261425)

Balance Sheet
31st October 2023

31/10/23 31/10/22
Notes £    £   
CURRENT ASSETS
Cash at bank 13,642 33,642

CREDITORS
Amounts falling due within one year 5 665 665
NET CURRENT ASSETS 12,977 32,977
TOTAL ASSETS LESS CURRENT LIABILITIES 12,977 32,977

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,976 32,976
SHAREHOLDERS' FUNDS 12,977 32,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st July 2024 and were signed by:





Mrs K T Skehel - Director


Walk On Waves Coaching Ltd (Registered number: 05261425)

Notes to the Financial Statements
for the Year Ended 31st October 2023

1. STATUTORY INFORMATION

Walk On Waves Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st November 2022
and 31st October 2023 1,482
DEPRECIATION
At 1st November 2022
and 31st October 2023 1,482
NET BOOK VALUE
At 31st October 2023 -
At 31st October 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Other creditors 665 665