DLJ Sports Coaching Ltd 08885107 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other sporting activities Digita Accounts Production Advanced 6.30.9574.0 true 08885107 2023-03-01 2024-02-29 08885107 2024-02-29 08885107 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08885107 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08885107 bus:Micro-entities 2023-03-01 2024-02-29 08885107 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08885107 bus:FilletedAccounts 2023-03-01 2024-02-29 08885107 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08885107 bus:RegisteredOffice 2023-03-01 2024-02-29 08885107 bus:Director1 2023-03-01 2024-02-29 08885107 bus:Director2 2023-03-01 2024-02-29 08885107 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08885107 countries:AllCountries 2023-03-01 2024-02-29 08885107 2022-03-01 2023-02-28 08885107 2023-02-28 08885107 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08885107 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08885107

DLJ Sports Coaching Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

DLJ Sports Coaching Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLJ Sports Coaching Ltd

Company Information

Directors

DL Wells-Gaston

I Wells-Gaston

Registered office

2 Stone Gardens
St Andrew's Park
Halling
Kent
ME2 1FT

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

DLJ Sports Coaching Ltd

(Registration number: 08885107)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

473,919

2,310

Current assets

65,789

46,291

Creditors: Amounts falling due within one year

(18,625)

(13,425)

Net current assets

47,164

32,866

Total assets less current liabilities

521,083

35,176

Creditors: Amounts falling due after more than one year

(508,653)

(4,417)

 

12,430

30,759

Capital and reserves

12,430

30,759

1

General information

The company is a private company limited by share capital, incorporated in Englans and Wales.

The address of its registered office is:
2 Stone Gardens
St Andrew's Park
Halling
Kent
ME2 1FT
United Kingdom

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DLJ Sports Coaching Ltd

(Registration number: 08885107)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
DL Wells-Gaston
Director