Company Registration Number 11406630 (England and Wales)
ONSIDE COACHING EAST WARWICKSHIRE (CHILDCARE AND PE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2021
ONSIDE COACHING EAST WARWICKSHIRE (CHILDCARE AND PE) LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,740
7,110
Current assets
55,519
31,853
Creditors: amounts falling due within one year
(49,535)
(31,707)
Net current assets
5,984
146
Total assets less current liabilities
10,724
7,256
Net assets
10,724
7,256
Capital and reserves
10,724
7,256
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
2020
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, England, CV21 2PD.
For the Period ended 31 August 2021 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 Period 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 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2021
Miss C M Jones
Director
Company Registration Number 11406630