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COMPANY REGISTRATION NUMBER: 09586729
Bounce Coaching & Development Ltd
Filleted Unaudited Financial Statements
31 May 2024
Bounce Coaching & Development Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
468
624
----
----
Current assets
84,013
140,186
Creditors: amounts falling due within one year
25,573
49,396
--------
---------
Net current assets
58,440
90,790
--------
--------
Total assets less current liabilities
58,908
91,414
Accruals and deferred income
48
--------
--------
58,860
91,414
--------
--------
Capital and reserves
58,860
91,414
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs C Sargent
1,640
25,062
( 22,393)
4,309
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs C Sargent
( 1,437)
23,874
( 20,797)
1,640
-------
--------
--------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mrs C Sargent
Director
Company registration number: 09586729
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS.