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Company registration number: 13748554
John Goodey Coaching Ltd
Unaudited filleted financial statements
30 November 2024
John Goodey Coaching Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
John Goodey Coaching Ltd
Directors and other information
Director Mr John Goodey
Secretary Winchester Bourne Limited
Company number 13748554
Registered office Sullivan Court
Wessex Way
Winchester
SO21 1WP
Business address Sullivan Court
Wessex Way
Winchester
SO21 1WP
John Goodey Coaching Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 222 497
_______ _______
Current assets 1,024 9,191
Creditors: amounts falling due within one year - ( 21,102)
_______ _______
Net current assets/(liabilities) 1,024 ( 11,911)
_______ _______
Total assets less current liabilities 1,246 ( 11,414)
Accruals and deferred income ( 1,215) ( 1,215)
_______ _______
Net assets/(liabilities) 31 ( 12,629)
_______ _______
Capital and reserves 31 ( 12,629)
_______ _______
Notes to the financial statements
John Goodey Coaching Ltd
Year ended 30 November 2024
1. Directors 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 o/standing
£ £ £ £
Mr John Goodey ( 21,102) 29,000 ( 7,522) 376
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr John Goodey ( 15,675) ( 5,427) - ( 21,102)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 February 2025 , and are signed on behalf of the board by:
Mr John Goodey
Director
Company registration number: 13748554
The company is a private company limited by shares, registered in England and Wales.