Company Registration No. 06740974 (England and Wales)
Elite Community Coaching (UK) Limited
Unaudited accounts
for the year ended 30 November 2022
Elite Community Coaching (UK) Limited
Unaudited accounts
Contents
Elite Community Coaching (UK) Limited
Company Information
for the year ended 30 November 2022
Company Number
06740974 (England and Wales)
Registered Office
INGLES MANOR
CASTLE HILL AVENUE
FOLKESTONE
KENT
CT20 2RD
Accountants
Marc Brazier
60
Royal Military Avenue
Folkestone
Kent
CT20 3EG
Elite Community Coaching (UK) Limited
Statement of financial position
as at 30 November 2022
Tangible assets
2,988
2,402
Cash at bank and in hand
138,277
127,278
Creditors: amounts falling due within one year
(13,047)
(14,834)
Net current assets
138,992
131,497
Net assets
141,980
133,899
Called up share capital
1
1
Profit and loss account
141,979
133,898
Shareholders' funds
141,980
133,899
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 11 July 2023 and were signed on its behalf by
Michael Everitt
Director
Company Registration No. 06740974
Elite Community Coaching (UK) Limited
Notes to the Accounts
for the year ended 30 November 2022
Elite Community Coaching (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06740974. The registered office is INGLES MANOR, CASTLE HILL AVENUE, FOLKESTONE, KENT, CT20 2RD.
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
At 30 November 2022
17,286
At 30 November 2022
14,298
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
