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Company Registration No. 06838814 (England and Wales)
Henshaws Coaches Limited Unaudited accounts for the year ended 31 March 2018
Henshaws Coaches Limited Annual report and unaudited accounts for the year ended 31 March 2018
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Henshaws Coaches Limited Company Information for the year ended 31 March 2018
Directors
Donald Henshaw Margaret Henshaw Paul Henshaw
Company Number
06838814 (England and Wales)
Registered Office
57 PYE HILL ROAD JACKSDALE NOTTINGHAMSHIRE NG16 5LR
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Henshaws Coaches Limited Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Fixed assets
224,915 
261,970 
Current assets
23,228 
48,615 
Prepayments and accrued income
701 
247 
Creditors: amounts falling due within one year
(124,438)
(132,729)
Net current liabilities
(100,509)
(83,867)
Total assets less current liabilities
124,406 
178,103 
Creditors: amounts falling due after more than one year
(95,438)
(154,851)
Accruals and deferred income
- 
(1,650)
Net assets
28,968 
21,602 
Capital and reserves
28,968 
21,602 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2017: 3).
For the year ending 31 March 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2018
Donald Henshaw Director Company Registration No. 06838814
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