Company Registration No. 04843225 (England and Wales)
JP LOMOND PERFORMANCE COACHING LIMITED
Unaudited accounts
for the year ended 31 December 2023
JP LOMOND PERFORMANCE COACHING LIMITED
Unaudited accounts
Contents
JP LOMOND PERFORMANCE COACHING LIMITED
Company Information
for the year ended 31 December 2023
Director
James Desmond, Dr Parker
Company Number
04843225 (England and Wales)
Registered Office
C/O Easy Tax - Argentum
510 Bristol Business Park
Coldharbour Lane
Bristol
BS16 1EJ
United Kingdom
JP LOMOND PERFORMANCE COACHING LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
13,223
18,308
Investment property
130,656
53,799
Cash at bank and in hand
297,770
215,358
Creditors: amounts falling due within one year
(4,644)
(12,391)
Net current assets
293,126
202,967
Net assets
437,005
275,074
Called up share capital
2
2
Profit and loss account
437,003
275,072
Shareholders' funds
437,005
275,074
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 26 June 2024 and were signed on its behalf by
James Desmond, Dr Parker
Director
Company Registration No. 04843225
JP LOMOND PERFORMANCE COACHING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
JP LOMOND PERFORMANCE COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04843225. The registered office is C/O Easy Tax - Argentum, 510 Bristol Business Park, Coldharbour Lane, Bristol, BS16 1EJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
JP LOMOND PERFORMANCE COACHING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
65,701
138,195
20,342
224,238
At 31 December 2023
65,701
138,195
20,342
224,238
At 1 January 2023
59,968
125,739
20,223
205,930
Charge for the year
1,911
3,114
60
5,085
At 31 December 2023
61,879
128,853
20,283
211,015
At 31 December 2023
3,822
9,342
59
13,223
At 31 December 2022
5,733
12,456
119
18,308
Fair value at 1 January 2023
53,799
At 31 December 2023
130,656
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
112,848
75,080
Loans from directors
(118,037)
(75,852)
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).