Company Registration No. 10600065 (England and Wales)
BOLD BEAN COACHING LTD
Unaudited accounts
for the year ended 31 March 2024
BOLD BEAN COACHING LTD
Unaudited accounts
Contents
BOLD BEAN COACHING LTD
Company Information
for the year ended 31 March 2024
Company Number
10600065 (England and Wales)
Registered Office
14 Cambridge Street
Tunbridge Wells
TN2 4SJ
Accountants
Citrus Circle Accountancy
9 Cambridge Street
Tunbridge Wells
Kent
TN2 4SJ
BOLD BEAN COACHING LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
24,501
49,252
Creditors: amounts falling due within one year
(762)
(18,556)
Net current assets
23,739
30,696
Total assets less current liabilities
23,739
31,256
Provisions for liabilities
Other provisions
(293)
(293)
Profit and loss account
23,346
30,863
Shareholders' funds
23,446
30,963
For the year ending 31 March 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 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 27 November 2024 and were signed on its behalf by
Marie Wright
Director
Company Registration No. 10600065
BOLD BEAN COACHING LTD
Notes to the Accounts
for the year ended 31 March 2024
BOLD BEAN COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10600065. The registered office is 14 Cambridge Street, Tunbridge Wells, TN2 4SJ.
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
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,184
Proposed dividends
-
2,000
Loans from directors
-
3,122
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).