Company Registration No. SC687861 (Scotland)
Draw A Line Coaching Ltd
Unaudited accounts
for the year ended 29 February 2024
Draw A Line Coaching Ltd
Unaudited accounts
Contents
Draw A Line Coaching Ltd
Company Information
for the year ended 29 February 2024
Company Number
SC687861 (Scotland)
Registered Office
70 GRAHAMSDYKE STREET
LAURIESTON
FALKIRK
FK2 9LU
SCOTLAND
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Draw A Line Coaching Ltd
Statement of financial position
as at 29 February 2024
Total assets less current liabilities
880
880
Creditors: amounts falling due after more than one year
(14,516)
(14,516)
Net liabilities
(13,636)
(13,636)
Called up share capital
1
1
Profit and loss account
(13,637)
(13,637)
Shareholders' funds
(13,636)
(13,636)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 18 November 2024 and were signed on its behalf by
Sarah Currie
Director
Company Registration No. SC687861
Draw A Line Coaching Ltd
Notes to the Accounts
for the year ended 29 February 2024
Draw A Line Coaching Ltd is a private company, limited by shares, registered in Scotland, registration number SC687861. The registered office is 70 GRAHAMSDYKE STREET, LAURIESTON, FALKIRK, FK2 9LU, SCOTLAND.
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 ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
14,316
14,316
Draw A Line Coaching Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).