STUART CHARLES COACHING LTD

Company Registration Number:
13741665 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

STUART CHARLES COACHING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

STUART CHARLES COACHING LTD

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Life and Careers Coaching



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Stuart Clarke


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 August 2024

And signed on behalf of the board by:
Name: Stuart Clarke
Status: Director

STUART CHARLES COACHING LTD

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 999 1,311
Tangible assets: 4 115 0
Investments:   0 0
Total fixed assets: 1,114 1,311
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 54 154
Investments:   0 0
Total current assets: 54 154
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 54 154
Total assets less current liabilities: 1,169 1,466
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,169 1,466
Capital and reserves
Called up share capital: 1,169 1,466
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,169 1,466

The notes form part of these financial statements

STUART CHARLES COACHING LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Stuart Clarke
Status: Director

The notes form part of these financial statements

STUART CHARLES COACHING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STUART CHARLES COACHING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 0 0

STUART CHARLES COACHING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2022 0 1,311 1,311
Additions 0 0
Disposals 0 ( 312 ) ( 312 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 0 999 999
Amortisation
At 1 December 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 0 999 999
At 30 November 2022 0 1,311 1,311

STUART CHARLES COACHING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 0 0 0 0 0 0
Additions 0 0 0 115 0 115
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2023 0 0 0 115 0 115
Depreciation
At 1 December 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2023 0 0 0 0 0 0
Net book value
At 30 November 2023 0 0 0 115 0 115
At 30 November 2022 0 0 0 0 0 0