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Company registration number: 13611656
Firestarter Coaching Ltd
Unaudited filleted financial statements
30 September 2023
Firestarter Coaching Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Firestarter Coaching Ltd
Directors and other information
Director C R Endersby
Secretary P K Endersby
Company number 13611656
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Firestarter Coaching Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 19,305 17,557
Creditors: amounts falling due within one year ( 18,744) ( 17,118)
_______ _______
Net current assets 561 439
_______ _______
Total assets less current liabilities 561 439
_______ _______
Net assets 561 439
_______ _______
Capital and reserves 561 439
_______ _______
Notes to the financial statements
Firestarter Coaching Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C R Endersby 10,991 18,990 ( 10,991) 18,990
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C R Endersby - 10,991 - 10,991
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 14 May 2024 , and are signed on behalf of the board by:
C R Endersby
Director
Company registration number: 13611656
The company is a private company limited by shares, registered in United Kingdom.