Company Registration No. 12813380 (England and Wales)
PG COACHING LIMITED
Unaudited accounts
for the period from 14 August 2020 to 31 August 2021
PG COACHING LIMITED
Unaudited accounts
Contents
PG COACHING LIMITED
Company Information
for the period from 14 August 2020 to 31 August 2021
Director
Paul Jason GREEN
Company Number
12813380 (England and Wales)
Registered Office
16 HAZEL GROVE
PONTEFRACT
WF8 2WE
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
PG COACHING LIMITED
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(600)
Net current liabilities
(58)
Profit and loss account
(58)
For the period ending 31 August 2021 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.
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 August 2022 and were signed on its behalf by
Paul Jason GREEN
Director
Company Registration No. 12813380
PG COACHING LIMITED
Notes to the Accounts
for the period from 14 August 2020 to 31 August 2021
PG COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12813380. The registered office is 16 HAZEL GROVE, PONTEFRACT, WF8 2WE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Sports and recreation education
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
6
Average number of employees
During the period the average number of employees was 0.