Company Registration Number 11406630 (England and Wales)
ONSIDE COACHING EAST WARWICKSHIRE (CHILDCARE AND PE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
ONSIDE COACHING EAST WARWICKSHIRE (CHILDCARE AND PE) LTD
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
12,215
4,740
Current assets
90,685
55,519
Creditors: amounts falling due within one year
(53,216)
(49,535)
Net current assets
37,469
5,984
Total assets less current liabilities
49,684
10,724
Net assets
49,684
10,724
Capital and reserves
49,684
10,724
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
3
Onside Coaching East Warwickshire (Childcare and PE) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ONSIDE COACHING EAST WARWICKSHIRE (CHILDCARE AND PE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2022
Miss CM Jones
Director
Company registration number 11406630 (England and Wales)