2023-05-012024-04-302024-04-30false13325895COACH MIKE CHADWICK LTD2024-08-28iso4217:GBPxbrli:pure133258952023-05-01133258952024-04-30133258952023-05-012024-04-30133258952022-05-01133258952023-04-30133258952022-05-012023-04-3013325895bus:SmallEntities2023-05-012024-04-3013325895bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013325895bus:AbridgedAccounts2023-05-012024-04-3013325895bus:PrivateLimitedCompanyLtd2023-05-012024-04-3013325895core:WithinOneYear2024-04-3013325895core:AfterOneYear2024-04-3013325895core:WithinOneYear2023-04-3013325895core:AfterOneYear2023-04-3013325895core:ShareCapital2024-04-3013325895core:SharePremium2024-04-3013325895core:RevaluationReserve2024-04-3013325895core:OtherReservesSubtotal2024-04-3013325895core:RetainedEarningsAccumulatedLosses2024-04-3013325895core:ShareCapital2023-04-3013325895core:SharePremium2023-04-3013325895core:RevaluationReserve2023-04-3013325895core:OtherReservesSubtotal2023-04-3013325895core:RetainedEarningsAccumulatedLosses2023-04-3013325895core:LandBuildings2024-04-3013325895core:PlantMachinery2024-04-3013325895core:Vehicles2024-04-3013325895core:FurnitureFittings2024-04-3013325895core:OfficeEquipment2024-04-3013325895core:NetGoodwill2024-04-3013325895core:IntangibleAssetsOtherThanGoodwill2024-04-3013325895core:ListedExchangeTraded2024-04-3013325895core:UnlistedNon-exchangeTraded2024-04-3013325895core:LandBuildings2023-04-3013325895core:PlantMachinery2023-04-3013325895core:Vehicles2023-04-3013325895core:FurnitureFittings2023-04-3013325895core:OfficeEquipment2023-04-3013325895core:NetGoodwill2023-04-3013325895core:IntangibleAssetsOtherThanGoodwill2023-04-3013325895core:ListedExchangeTraded2023-04-3013325895core:UnlistedNon-exchangeTraded2023-04-3013325895core:LandBuildings2023-05-012024-04-3013325895core:PlantMachinery2023-05-012024-04-3013325895core:Vehicles2023-05-012024-04-3013325895core:FurnitureFittings2023-05-012024-04-3013325895core:OfficeEquipment2023-05-012024-04-3013325895core:NetGoodwill2023-05-012024-04-3013325895core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3013325895core:ListedExchangeTraded2023-05-012024-04-3013325895core:UnlistedNon-exchangeTraded2023-05-012024-04-3013325895core:MoreThanFiveYears2023-05-012024-04-3013325895core:Non-currentFinancialInstruments2024-04-3013325895core:Non-currentFinancialInstruments2023-04-3013325895dpl:CostSales2023-05-012024-04-3013325895dpl:DistributionCosts2023-05-012024-04-3013325895core:LandBuildings2023-05-012024-04-3013325895core:PlantMachinery2023-05-012024-04-3013325895core:Vehicles2023-05-012024-04-3013325895core:FurnitureFittings2023-05-012024-04-3013325895core:OfficeEquipment2023-05-012024-04-3013325895dpl:AdministrativeExpenses2023-05-012024-04-3013325895core:NetGoodwill2023-05-012024-04-3013325895core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3013325895dpl:GroupUndertakings2023-05-012024-04-3013325895dpl:ParticipatingInterests2023-05-012024-04-3013325895dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3013325895core:ListedExchangeTraded2023-05-012024-04-3013325895dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3013325895core:UnlistedNon-exchangeTraded2023-05-012024-04-3013325895dpl:CostSales2022-05-012023-04-3013325895dpl:DistributionCosts2022-05-012023-04-3013325895core:LandBuildings2022-05-012023-04-3013325895core:PlantMachinery2022-05-012023-04-3013325895core:Vehicles2022-05-012023-04-3013325895core:FurnitureFittings2022-05-012023-04-3013325895core:OfficeEquipment2022-05-012023-04-3013325895dpl:AdministrativeExpenses2022-05-012023-04-3013325895core:NetGoodwill2022-05-012023-04-3013325895core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3013325895dpl:GroupUndertakings2022-05-012023-04-3013325895dpl:ParticipatingInterests2022-05-012023-04-3013325895dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3013325895core:ListedExchangeTraded2022-05-012023-04-3013325895dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3013325895core:UnlistedNon-exchangeTraded2022-05-012023-04-3013325895core:NetGoodwill2024-04-3013325895core:IntangibleAssetsOtherThanGoodwill2024-04-3013325895core:LandBuildings2024-04-3013325895core:PlantMachinery2024-04-3013325895core:Vehicles2024-04-3013325895core:FurnitureFittings2024-04-3013325895core:OfficeEquipment2024-04-3013325895core:AfterOneYear2024-04-3013325895core:WithinOneYear2024-04-3013325895core:ListedExchangeTraded2024-04-3013325895core:UnlistedNon-exchangeTraded2024-04-3013325895core:ShareCapital2024-04-3013325895core:SharePremium2024-04-3013325895core:RevaluationReserve2024-04-3013325895core:OtherReservesSubtotal2024-04-3013325895core:RetainedEarningsAccumulatedLosses2024-04-3013325895core:NetGoodwill2023-04-3013325895core:IntangibleAssetsOtherThanGoodwill2023-04-3013325895core:LandBuildings2023-04-3013325895core:PlantMachinery2023-04-3013325895core:Vehicles2023-04-3013325895core:FurnitureFittings2023-04-3013325895core:OfficeEquipment2023-04-3013325895core:AfterOneYear2023-04-3013325895core:WithinOneYear2023-04-3013325895core:ListedExch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COACH MIKE CHADWICK LTD

Registered Number
13325895
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

COACH MIKE CHADWICK LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CHADWICK, Michael James

Registered Address

C/O Venture Finance Management Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

13325895 (England and Wales)
COACH MIKE CHADWICK LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,82733,996
22,82733,996
Current assets
Debtors62,05839,004
Cash at bank and on hand27,40124,935
89,45963,939
Creditors amounts falling due within one year(49,873)(51,803)
Net current assets (liabilities)39,58612,136
Total assets less current liabilities62,41346,132
Net assets62,41346,132
Capital and reserves
Called up share capital22
Profit and loss account62,41146,130
Shareholders' funds62,41346,132
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
CHADWICK, Michael James
Director
Registered Company No. 13325895
COACH MIKE CHADWICK LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year42
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2342,494
Additions3,745
Revaluations(7,082)
At 30 April 2439,157
Depreciation and impairment
At 01 May 238,499
Charge for year7,831
At 30 April 2416,330
Net book value
At 30 April 2422,827
At 30 April 2333,996
4.Related party transactions
As at the year end, the Company owed the Director £5,996 (2023 - £8,938) As at the year end, the Company was owed £62,058 from other Companies under common control (2022 - £36,989). As at the year end, the Company owed another Company under common control £7,346 (2023 - 25,260). All loans are interest free and repayable on demand.