Company Registration No. 07150572 (England and Wales)
MAGENTA COACHING SOLUTIONS LIMITED
Unaudited accounts
for the year ended 28 February 2022
MAGENTA COACHING SOLUTIONS LIMITED
Unaudited accounts
Contents
MAGENTA COACHING SOLUTIONS LIMITED
Company Information
for the year ended 28 February 2022
Directors
Bevis Moynan
Juliet Moynan
Company Number
07150572 (England and Wales)
Registered Office
19 East Street
Bluntisham
Huntingdon
Cambridgeshire
PE28 3LS
United Kingdom
Accountants
Pavilion Accountancy
64a Great Whyte
Ramsey
Cambridgeshire
PE26 1HU
MAGENTA COACHING SOLUTIONS LIMITED
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
130,781
108,713
Creditors: amounts falling due within one year
(29,068)
(22,099)
Net current assets
125,837
95,882
Total assets less current liabilities
126,477
96,171
Creditors: amounts falling due after more than one year
(44,167)
(50,000)
Called up share capital
2
2
Profit and loss account
82,308
46,169
Shareholders' funds
82,310
46,171
For the year ending 28 February 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2022 and were signed on its behalf by
Juliet Moynan
Director
Company Registration No. 07150572
MAGENTA COACHING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2022
MAGENTA COACHING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07150572. The registered office is 19 East Street, Bluntisham, Huntingdon, Cambridgeshire, PE28 3LS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).
