Company Registration No. 14265291 (England and Wales)
Teamfridge Coaching Ltd
Unaudited accounts
for the year ended 31 July 2024
Teamfridge Coaching Ltd
Unaudited accounts
Contents
Teamfridge Coaching Ltd
Company Information
for the year ended 31 July 2024
Company Number
14265291 (England and Wales)
Registered Office
192 BEAMBRIDGE
BASILDON
ESSEX
SS13 3NF
UNITED KINGDOM
Teamfridge Coaching Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
67,364
65,671
Creditors: amounts falling due within one year
20,471
(18,653)
Net current assets
87,835
47,018
Called up share capital
1
1
Profit and loss account
87,834
47,017
Shareholders' funds
87,835
47,018
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr S Clough
Director
Company Registration No. 14265291
Teamfridge Coaching Ltd
Notes to the Accounts
for the year ended 31 July 2024
Teamfridge Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 14265291. The registered office is 192 BEAMBRIDGE, BASILDON, ESSEX, SS13 3NF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,614
18,398
Loans from directors
(30,085)
255
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).