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
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Director |
Mr John Goodey |
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Secretary |
Winchester Bourne Limited |
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Company number |
13748554 |
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Registered office |
Sullivan Court |
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Wessex Way |
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Winchester |
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SO21 1WP |
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Business address |
Sullivan Court |
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Wessex Way |
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Winchester |
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SO21 1WP |
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John Goodey Coaching Ltd
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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222 |
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497 |
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_______ |
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_______ |
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Current assets |
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1,024 |
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9,191 |
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Creditors: amounts falling due within one year |
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- |
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(
21,102) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,024 |
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(
11,911) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,246 |
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(
11,414) |
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Accruals and deferred income |
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(
1,215) |
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(
1,215) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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31 |
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(
12,629) |
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_______ |
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_______ |
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Capital and reserves |
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31 |
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(
12,629) |
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_______ |
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_______ |
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Notes to the financial statements
John Goodey Coaching Ltd
Year ended 30 November 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Goodey |
(
21,102) |
29,000 |
(
7,522) |
376 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Goodey |
(
15,675) |
(
5,427) |
- |
(
21,102) |
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_______ |
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_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.