PAUL STAINSBY FOOTBALL COACHING LTD

Company Registration Number:
15014821 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

PAUL STAINSBY FOOTBALL COACHING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PAUL STAINSBY FOOTBALL COACHING LTD

Company Information

for the Period Ended 31 July 2024




Director: Paul Stainsby
Registered office: 10
Carradale
Sunderland
England
SR3 2WH
Company Registration Number: 15014821 (England and Wales)

PAUL STAINSBY FOOTBALL COACHING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

football coaching

Directors

The directors shown below have held office during the whole of the period from 19 July 2023 to 31 July 2024
Paul Stainsby

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Stainsby
Status: Director

PAUL STAINSBY FOOTBALL COACHING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 1,167
Cost of sales ( 500 )
Gross Profit or (Loss) 667
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 288 )
Administrative Expenses ( 47 )
Other operating income 0
Operating Profit or (Loss) 332
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 332
Tax on Profit ( 0 )
Profit or (Loss) for Period 332

The notes form part of these financial statements

PAUL STAINSBY FOOTBALL COACHING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 500
Total fixed assets: 500
Current assets
Cash at bank and in hand: 1,167
Total current assets: 1,167
Net current assets (liabilities): 1,167
Total assets less current liabilities: 1,667
Total net assets (liabilities): 1,667

The notes form part of these financial statements

PAUL STAINSBY FOOTBALL COACHING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 1,334
Profit and loss account: 332
Shareholders funds: 1,667

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Stainsby
Status: Director

The notes form part of these financial statements

PAUL STAINSBY FOOTBALL COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL STAINSBY FOOTBALL COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PAUL STAINSBY FOOTBALL COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PAUL STAINSBY FOOTBALL COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 500 500

PAUL STAINSBY FOOTBALL COACHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 1,334
Balance at 31 July 2024 1,334