Registered number
SC532266
Phil Potter Coaching Consultancy Ltd
Filleted Accounts
31 March 2024
Phil Potter Coaching Consultancy Ltd
Registered number: SC532266
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 18,394 20,062
Current assets 17 15
Prepayments and accrued income 133 -
150 15
Creditors: amounts falling due within one year (6,241) (4,476)
Net current liabilities (6,091) (4,461)
Total assets less current liabilities 12,303 15,601
Net assets 12,303 15,601
Capital and reserves 12,303 15,601
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20A Bridge Street, Musselburgh, East Lothian, EH21 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Potter
Director
Approved by the board on 4 October 2024
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