K E COACHING LIMITED

K E COACHING LIMITED

K E COACHING LIMITED - Company Information

Print Friendly Version

1 September 2022 false No description of principal activity Taxfiler 2024.1 08527742business:PrivateLimitedCompanyLtd2022-09-012023-08-31 085277422022-08-31 085277422022-09-012023-08-31 08527742business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08527742business:FilletedAccounts2022-09-012023-08-31 085277422023-08-31 08527742business:Director12022-09-012023-08-31 08527742business:Director22022-09-012023-08-31 08527742business:RegisteredOffice2022-09-012023-08-31 085277422022-08-31 08527742core:WithinOneYear2023-08-31 08527742core:WithinOneYear2022-08-31 08527742core:AfterOneYear2023-08-31 08527742core:AfterOneYear2022-08-31 08527742core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08527742core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08527742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08527742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08527742core:PreviouslyStatedAmount2023-08-31 08527742core:PreviouslyStatedAmount2022-08-31 08527742business:SmallEntities2022-09-012023-08-31 08527742countries:EnglandWales2022-09-012023-08-31 08527742core:PlantMachinery2022-09-012023-08-31 08527742core:MotorVehicles2022-09-012023-08-31 08527742core:FurnitureFittings2022-09-012023-08-31 08527742core:ComputerEquipment2022-09-012023-08-31 08527742core:IntangibleAssetsOtherThanGoodwill2022-08-31 08527742core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31 08527742core:IntangibleAssetsOtherThanGoodwill2023-08-31 08527742core:PlantMachinery2022-08-31 08527742core:MotorVehicles2022-08-31 08527742core:FurnitureFittings2022-08-31 08527742core:ComputerEquipment2022-08-31 08527742core:PlantMachinery2023-08-31 08527742core:MotorVehicles2023-08-31 08527742core:FurnitureFittings2023-08-31 08527742core:ComputerEquipment2023-08-31 08527742business:Director112022-09-012023-08-31 08527742business:Director112022-08-31 08527742business:Director112023-08-31 08527742business:Director222022-09-012023-08-31 08527742business:Director222022-08-31 08527742business:Director222023-08-31 085277422021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08527742 (England and Wales)
K E COACHING LIMITED Unaudited accounts for the year ended 31 August 2023
K E COACHING LIMITED Unaudited accounts Contents
Page
- 2 -
K E COACHING LIMITED Company Information for the year ended 31 August 2023
Directors
Kris England Pete Randall
Company Number
08527742 (England and Wales)
Registered Office
UPPER FLOOR OFFICE, 10 BADMINTON ROAD DOWNEND BRISTOL BS16 6BQ ENGLAND
Accountants
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
- 3 -
K E COACHING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
559 
Tangible assets
5
37,799 
28,392 
37,799 
28,951 
Current assets
Inventories
15,000 
15,000 
Debtors
6
53,733 
70,174 
Cash at bank and in hand
(7,680)
22,058 
61,053 
107,232 
Creditors: amounts falling due within one year
7
(27,772)
(23,713)
Net current assets
33,281 
83,519 
Total assets less current liabilities
71,080 
112,470 
Creditors: amounts falling due after more than one year
8
(127,164)
(109,167)
Provisions for liabilities
Deferred tax
(5,532)
(5,532)
Net liabilities
(61,616)
(2,229)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(61,618)
(2,231)
Shareholders' funds
(61,616)
(2,229)
For the year ending 31 August 2023 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.
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 20 December 2023 and were signed on its behalf by
Kris England Director Company Registration No. 08527742
- 4 -
K E COACHING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
K E COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08527742. The registered office is UPPER FLOOR OFFICE, 10 BADMINTON ROAD, DOWNEND, BRISTOL, BS16 6BQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% RB
Motor vehicles
33% RB
Fixtures & fittings
33% RB
Computer equipment
33% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
559 
Revaluations
(559)
At 31 August 2023
- 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
At 31 August 2022
559 
- 5 -
K E COACHING LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At valuation 
At cost 
At 1 September 2022
- 
34,098 
780 
9,390 
44,268 
Additions
19,950 
- 
- 
141 
20,091 
Revaluations
- 
- 
851 
- 
851 
Disposals
- 
- 
(385)
(479)
(864)
At 31 August 2023
19,950 
34,098 
1,246 
9,052 
64,346 
Depreciation
At 1 September 2022
- 
11,252 
297 
4,327 
15,876 
Charge for the year
1,097 
7,539 
159 
1,717 
10,512 
Surplus on revaluation
- 
- 
851 
- 
851 
On disposals
- 
- 
(334)
(358)
(692)
At 31 August 2023
1,097 
18,791 
973 
5,686 
26,547 
Net book value
At 31 August 2023
18,853 
15,307 
273 
3,366 
37,799 
At 31 August 2022
- 
22,846 
483 
5,063 
28,392 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,804 
19,845 
Amounts due from group undertakings etc.
- 
40 
Other debtors
18,445 
20,000 
35,249 
39,885 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
18,484 
19,261 
Other debtors
- 
11,028 
18,484 
30,289 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
212 
VAT
7,218 
14,965 
Trade creditors
12,870 
5,272 
Taxes and social security
7,052 
3,537 
Other creditors
632 
(273)
27,772 
23,713 
- 6 -
K E COACHING LIMITED Notes to the Accounts for the year ended 31 August 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
105,634 
83,037 
Obligations under finance leases and hire purchase contracts
21,530 
26,130 
127,164 
109,167 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kris England
Loan
10,000 
- 
- 
10,000 
Pete Randall
Loan
10,000 
- 
- 
10,000 
20,000 
- 
- 
20,000 
10
Average number of employees
During the year the average number of employees was 24 (2022: 24).
- 7 -