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Registration number: 07672288

Darren Toms Coaching Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Darren Toms Coaching Ltd

(Registration number: 07672288)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,614

2,154

Current assets

138,841

124,280

Creditors: Amounts falling due within one year

(109,726)

(79,083)

Net current assets

29,115

45,197

Total assets less current liabilities

30,729

47,351

Creditors: Amounts falling due after more than one year

(38,039)

(54,705)

Accruals and deferred income

(2,880)

(2,600)

 

(10,190)

(9,954)

Capital and reserves

(10,190)

(9,954)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Darren Toms Coaching Ltd

(Registration number: 07672288)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

D N Toms

The company made loans to the directors. Interest is charge on the loans at HM Revenue and Customs prevailing rate. The loans are unsecured and repayable on demand.

36,920

8,704

45,624

M J Toms

The company made loans to the director. Interest is charged on the loan at HM Revenue and Customs prevailing rate. The loans are unsecured and repayable on demand.

36,919

8,704

45,623

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

D N Toms

The company made loans to the directors. Interest is charge on the loans at HM Revenue and Customs prevailing rate. The loans are unsecured and repayable on demand.

26,703

10,217

36,920

M J Toms

The company made loans to the director. Interest is charged on the loan at HM Revenue and Customs prevailing rate. The loans are unsecured and repayable on demand.

26,703

10,216

36,919

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Darren Toms Coaching Ltd

(Registration number: 07672288)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

.........................................
D N Toms
Director