| Registered Number:13572641 |
For the period ended 29 August 2024
England and Wales
Unaudited Financial Statements
For the period ended 29 August 2024
PRO COACH JH LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
PRO COACH JH LTD
Statement of Financial Position
2023
2024
| Trade and other receivables |
11,890
29,196
2
1,700
| Cash and cash equivalents |
970
30,166
13,590
| Trade and other payables: amounts falling due within one |
| year |
(10,474)
(17,714)
3
3,116
12,452
Net current assets
| Total assets less current liabilities |
12,452
3,116
12,452
Net assets
3,116
1
1
12,451
3,115
12,452
3,116
Shareholders' funds
| For the period ended 29 August 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 of its financial statements for the period ended 29 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 14 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 29 August 2024
PRO COACH JH LTD
Notes to the Financial Statements
Statutory Information
| PRO COACH JH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13572641. |
Unit 9
97/101 Peregrine Road
Hainault Business Park
Hainault
IG6 3XH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2023
2024
29,196
11,890
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
16,714
9,974
1,000
500
17,714
10,474
| 4. Average number of persons employed |
During the year the average number of employees was 0
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