Richard Marshall Coaching Ltd - Accounts to registrar (filleted) - small 18.2

Richard Marshall Coaching Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10041085(England and Wales)












Richard Marshall Coaching Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2020






Richard Marshall Coaching Ltd (Registered number: 10041085)






Contents of the Financial Statements
for the Year Ended 31 May 2020




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Richard Marshall Coaching Ltd

Company Information
for the Year Ended 31 May 2020







DIRECTORS: R C Marshall
A J Marshall





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10041085(England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Richard Marshall Coaching Ltd (Registered number: 10041085)

Balance Sheet
31 May 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,438 1,254

CURRENT ASSETS
Debtors 5 9,134 15,972
Cash at bank 14,144 1,856
23,278 17,828
CREDITORS
Amounts falling due within one
year

6

24,551

17,542
NET CURRENT (LIABILITIES)/ASSETS (1,273 ) 286
TOTAL ASSETS LESS CURRENT
LIABILITIES

165

1,540

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 163 1,538
SHAREHOLDERS' FUNDS 165 1,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

Richard Marshall Coaching Ltd (Registered number: 10041085)

Balance Sheet - continued
31 May 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2021and were signed on its behalf by:





R C Marshall- Director


Richard Marshall Coaching Ltd (Registered number: 10041085)

Notes to the Financial Statements
for the Year Ended 31 May 2020

1. STATUTORY INFORMATION

Richard Marshall Coaching Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation assets and liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

Richard Marshall Coaching Ltd (Registered number: 10041085)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2020

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2019 1,415 2,559 3,974
Additions - 902 902
At 31 May 2020 1,415 3,461 4,876
DEPRECIATION
At 1 June 2019 354 2,366 2,720
Charge for year 265 453 718
At 31 May 2020 619 2,819 3,438
NET BOOK VALUE
At 31 May 2020 796 642 1,438
At 31 May 2019 1,061 193 1,254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 2,124 5,422
Other debtors 7,010 10,550
9,134 15,972

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 23,576 16,592
Other creditors 975 950
24,551 17,542

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2020 and 31 May 2019:

2020 2019
£    £   
R C Marshall
Balance outstanding at start of year 10,550 -
Amounts advanced 4,500 10,550
Amounts repaid (10,550 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,500 10,550