Company Registration No. 09950049 (England and Wales)
Roundhouse Coaching Limited
Unaudited accounts
for the year ended 31 January 2020
Roundhouse Coaching Limited
Annual report and unaudited accounts
for the year ended 31 January 2020
Roundhouse Coaching Limited
Company Information
for the year ended 31 January 2020
Director
Nicholas Clitheroe
Company Number
09950049 (England and Wales)
Registered Office
5 Trymbank
Grove Road
Bristol
BS9 2RQ
Accountants
Rippleside Bookkeeping
Roundhouse Coaching Limited
Statement of Financial Position
as at 31 January 2020
Current assets
2,324
3,122
Creditors: amounts falling due within one year
(4,157)
(5,090)
Net current liabilities
(1,833)
(1,968)
Total assets less current liabilities
(1,833)
(1,968)
Creditors: amounts falling due after more than one year
200
-
Accruals and deferred income
(300)
(100)
Net liabilities
(1,933)
(2,068)
Capital and reserves
(1,933)
(2,068)
Roundhouse Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 09950049. The registered office is 5 Trymbank , Grove Road, Bristol, BS9 2RQ.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 January 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2020
Nicholas Clitheroe
Director
Company Registration No. 09950049