REGISTERED NUMBER: |
Report of the Members and |
Financial Statements |
for the Year Ended 31 March 2023 |
for |
FUTURE PERFORMANCE COACHING LLP |
REGISTERED NUMBER: |
Report of the Members and |
Financial Statements |
for the Year Ended 31 March 2023 |
for |
FUTURE PERFORMANCE COACHING LLP |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Reconciliation of Members' Interests | 5 |
Notes to the Financial Statements | 7 |
FUTURE PERFORMANCE COACHING LLP |
General Information |
for the Year Ended 31 March 2023 |
DESIGNATED MEMBERS: |
M Dalton |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
143 Station Road |
Hampton |
Middlesex |
TW12 2AL |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Report of the Members |
for the Year Ended 31 March 2023 |
The members present their report with the financial statements of the LLP for the year ended 31 March 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of business coaching and development. |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
M Dalton |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £5,370 (2022 - £58,224 profit). |
MEMBERS' INTERESTS |
The members intend to leave sufficient capital within the LLP to enable it to function. The members will draw out remuneration and/or drawings to the extent that the level of capital within the LLP is at a reasonable level. |
ON BEHALF OF THE MEMBERS: |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Income Statement |
for the Year Ended 31 March 2023 |
31.3.23 | 31.3.22 |
Notes | £ | £ |
TURNOVER |
Cost of sales | ( |
) | ( |
) |
GROSS (LOSS)/PROFIT | ( |
) |
Administrative expenses | ( |
) | ( |
) |
OPERATING (LOSS)/PROFIT and |
(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
(5,370 |
) |
58,224 |
(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
(5,370 |
) |
58,224 |
Members' remuneration charged as an expense |
4 |
- |
(59,900 |
) |
LOSS FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
( |
) |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.3.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
- |
3,909 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
- |
3,909 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | - | 3,909 |
Amounts due from members | 6 | (1,461 | ) | - |
(1,461 | ) | 3,909 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
The financial statements were approved by the members of the LLP and authorised for issue on |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Reconciliation of Members' Interests |
for the Year Ended 31 March 2023 |
EQUITY | DEBT | TOTAL |
Members' | Loans and other debts due to | MEMBERS' |
other | members less any amounts due | INTERESTS |
interests | from members in debtors |
Other | Other |
reserves | amounts | Total |
£ | £ | £ |
Amount due to members | 3,909 |
Amount due from members | - |
Balance at 1 April 2022 | - | 3,909 | 3,909 |
Loss for the financial year available for discretionary division among members |
(5,370 |
) |
- |
(5,370 |
) |
Members' interests after loss for the year |
(5,370 |
) |
3,909 |
(1,461 |
) |
Other divisions of loss | 5,370 | (5,370 | ) | - |
Amount due to members | - |
Amount due from members | (1,461 | ) |
Balance at 31 March 2023 | - | (1,461 | ) | (1,461 | ) |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Reconciliation of Members' Interests |
for the Year Ended 31 March 2023 |
EQUITY | DEBT | TOTAL |
Members' | Loans and other debts due to | MEMBERS' |
other | members less any amounts due | INTERESTS |
interests | from members in debtors |
Other | Other |
reserves | amounts | Total |
£ | £ | £ |
Amount due to members | 5,585 |
Amount due from members | - |
Balance at 1 April 2021 | - | 5,585 | 5,585 |
Members' remuneration charged as an expense, including employment and retirement benefit costs |
- |
59,900 |
59,900 |
Loss for the financial year available for discretionary division among members |
(1,676 |
) |
- |
(1,676 |
) |
Members' interests after loss for the year |
(1,676 |
) |
65,485 |
63,809 |
Other divisions of loss | 1,676 | (1,676 | ) | - |
Drawings on account and distributions of profit |
- |
(59,900 |
) |
(59,900 |
) |
Amount due to members | 3,909 |
Amount due from members | - |
Balance at 31 March 2022 | - | 3,909 | 3,909 |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
Future Performance Coaching Llp is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEE INFORMATION |
The average number of employees, including members with contracts of employment, during the year was |
4. | INFORMATION IN RELATION TO MEMBERS |
31.3.23 | 31.3.22 |
£ | £ |
Members' remuneration charged as an expense |
Remuneration paid under an employment contract |
- |
59,900 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2022 |
Disposals | ( |
) |
At 31 March 2023 |
DEPRECIATION |
At 1 April 2022 |
Eliminated on disposal | ( |
) |
At 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.3.22 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.3.22 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members rank after any other creditors of the partnership. |