Footballcoaching Ltd 30/04/2022 iXBRL

Footballcoaching Ltd 30/04/2022 iXBRL

FOOTBALLCOACHING LTD - Company Information

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Company registration number: 11980532
Footballcoaching Ltd
Unaudited filleted financial statements
30 April 2022
Simon Day & Co.
Chartered Accountants
Footballcoaching Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Footballcoaching Ltd
Directors and other information
Director B H Gast
Company number 11980532
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC UK Bank plc
2 North Walk
Yate
Bristol
SV37 4AR
Footballcoaching Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Footballcoaching Ltd
Year ended 30 April 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Footballcoaching Ltd
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 9,390 5,793
_______ _______
Current assets 15,447 21,857
Creditors: amounts falling due within one year ( 7,653) ( 9,175)
_______ _______
Net current assets 7,794 12,682
_______ _______
Total assets less current liabilities 17,184 18,475
Provisions for liabilities ( 1,784) ( 1,101)
Accruals and deferred income ( 815) ( 615)
_______ _______
Net assets 14,585 16,759
_______ _______
Capital and reserves 14,585 16,759
_______ _______
Footballcoaching Ltd
Year ended 30 April 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B H Gast ( 459) ( 120) ( 579)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B H Gast ( 310) ( 149) ( 459)
_______ _______ _______
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2023 , and are signed on behalf of the board by:
B H Gast
Director
Company registration number: 11980532
The company is a private company limited by shares, registered in England.