Ascentia Corporate Coaching Limited
Ascentia Corporate Coaching Limited
Registered number: 06360034
Financial Statements
For The Year Ended
27 February 2022
Lsd Accountants Ltd
Chartered Accountants
27 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Ascentia Corporate Coaching Limited
Balance Sheet
As at
27 February 2022
Balance Sheet
Registered number:
06360034
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET ASSETS/(LIABILITIES) |
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( |
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| CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are loans to the directors totalling £27551. This was repaid after the year end.
The above loan is unsecured and repayable on demand. Interest has been charged at HMRC published rates
3.
General Information
Ascentia Corporate Coaching Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06360034
. The registered office is New Cottage, Forshaw Heath Lane, Earlswood , West Midlands, B94 5LA.
On behalf of the board
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Director
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