Astra Business Coaching Limited - Accounts to registrar (filleted) - small 18.2
Astra Business Coaching Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020 |
FOR |
ASTRA BUSINESS COACHING LIMITED |
ASTRA BUSINESS COACHING LIMITED (BY SHARES) (REGISTERED NUMBER: 05939659) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ASTRA BUSINESS COACHING LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Walter Dawson & Son |
Chartered Accountants |
Lawrence House |
James Nicolson Link |
Clifton Moor |
York |
North Yorkshire |
YO30 4WG |
ASTRA BUSINESS COACHING LIMITED (BY SHARES) (REGISTERED NUMBER: 05939659) |
BALANCE SHEET |
30 SEPTEMBER 2020 |
2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | OTHER FINANCIAL COMMITMENTS |
The Bank loan is a Government backed loan under the terms of the Coronavirus Bounce Back Loan Scheme (BBLS) |
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the leases. The benefits of lease incentives are recognised in the profit and loss account over the lease period on a straight line basis. At the year end there was a financial commitment of £ Nil (£2,047, 2019) |
ASTRA BUSINESS COACHING LIMITED (BY SHARES) (REGISTERED NUMBER: 05939659) |
BALANCE SHEET - continued |
30 SEPTEMBER 2020 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |