Company Registration No. 6651699 (England and Wales)
Wellington Coaching Limited
Unaudited accounts
for the year ended 31 July 2022
Wellington Coaching Limited
Unaudited accounts
Contents
Wellington Coaching Limited
Company Information
for the year ended 31 July 2022
Company Number
6651699 (England and Wales)
Registered Office
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Wellington Coaching Limited
Statement of financial position
as at
31 July 2022
Cash at bank and in hand
77
312
Creditors: amounts falling due within one year
(4,700)
(5,272)
Net current liabilities
(4,623)
(4,960)
Net liabilities
(4,623)
(4,960)
Called up share capital
1
1
Profit and loss account
(4,624)
(4,961)
Shareholders' funds
(4,623)
(4,960)
For the year ending 31 July 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 her 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 and authorised for issue on 10 March 2023 and were signed on its behalf by
Penny Lowe
Director
Company Registration No. 6651699
Wellington Coaching Limited
Notes to the Accounts
for the year ended 31 July 2022
Wellington Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 6651699. The registered office is Fairview, St Owens Cross, Hereford, Herefordshire, HR2 8LG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The only amount outstanding is to the director who has not immediate need for repayment.
4
Creditors: amounts falling due within one year
2022
2021
Loans from directors
4,700
5,272
The amounts owing are due to the director who has agreed the loan need not be repaid at this stage.
5
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).