5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04460712 2022-10-01 2023-09-30 04460712 2023-09-30 04460712 2022-09-30 04460712 2021-10-01 2022-09-30 04460712 2022-09-30 04460712 2021-09-30 04460712 bus:Director2 2022-10-01 2023-09-30 04460712 core:WithinOneYear 2023-09-30 04460712 core:WithinOneYear 2022-09-30 04460712 bus:Micro-entities 2022-10-01 2023-09-30 04460712 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04460712 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04460712 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04460712 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04460712
Onside Sports Coaching South Lakes Limited
Filleted Unaudited Financial Statements
30 September 2023
Onside Sports Coaching South Lakes Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Current assets
63,170
147,779
Creditors: amounts falling due within one year
2,572
52,478
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---------
Net current assets
60,598
95,301
--------
--------
Total assets less current liabilities
60,598
95,301
Accruals and deferred income
660
660
--------
--------
59,938
94,641
--------
--------
Capital and reserves
59,938
94,641
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 20 August 2024 , and are signed on behalf of the board by:
Mr G S A Butler
Director
Company registration number: 04460712
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.