Silverfin false 31/03/2022 31/03/2022 01/04/2021 Mrs C J Hoare 29/11/2019 Mr M E C Hoare 29/11/2019 27 June 2022 The principal activity of the Company during the financial year was that of a holding company. 12339938 2022-03-31 12339938 bus:Director1 2022-03-31 12339938 bus:Director2 2022-03-31 12339938 2021-03-31 12339938 core:CurrentFinancialInstruments 2022-03-31 12339938 core:CurrentFinancialInstruments 2021-03-31 12339938 core:ShareCapital 2022-03-31 12339938 core:ShareCapital 2021-03-31 12339938 core:RetainedEarningsAccumulatedLosses 2022-03-31 12339938 core:RetainedEarningsAccumulatedLosses 2021-03-31 12339938 core:CostValuation 2021-03-31 12339938 core:CostValuation 2022-03-31 12339938 2021-04-01 2022-03-31 12339938 bus:FullAccounts 2021-04-01 2022-03-31 12339938 bus:SmallEntities 2021-04-01 2022-03-31 12339938 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12339938 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12339938 bus:Director1 2021-04-01 2022-03-31 12339938 bus:Director2 2021-04-01 2022-03-31 12339938 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 12339938 (England and Wales)

BLUEBIRD COACHES (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

BLUEBIRD COACHES (HOLDINGS) LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2022

Contents

BLUEBIRD COACHES (HOLDINGS) LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
BLUEBIRD COACHES (HOLDINGS) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS Mrs C J Hoare
Mr M E C Hoare
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 12339938 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
BLUEBIRD COACHES (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 March 2022
BLUEBIRD COACHES (HOLDINGS) LIMITED

BALANCE SHEET (continued)

As at 31 March 2022
Note 2022 2021
£ £
Fixed assets
Investments 3 724,659 724,659
724,659 724,659
Creditors
Amounts falling due within one year 4 ( 420,978) ( 465,978)
Net current liabilities (420,978) (465,978)
Total assets less current liabilities 303,681 258,681
Net assets 303,681 258,681
Capital and reserves
Called-up share capital 101 101
Profit and loss account 303,580 258,580
Total shareholders' funds 303,681 258,681

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bluebird Coaches (Holdings) Limited (registered number: 12339938) were approved and authorised for issue by the Board of Directors on 27 June 2022. They were signed on its behalf by:

Mrs C J Hoare
Director
Mr M E C Hoare
Director
BLUEBIRD COACHES (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
BLUEBIRD COACHES (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bluebird Coaches (Holdings) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Fixed asset investments

Investments are measured at cost less impairment.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Fixed asset investments

Investments in subsidiaries

2022
£
Cost
At 01 April 2021 724,659
At 31 March 2022 724,659
Carrying value at 31 March 2022 724,659
Carrying value at 31 March 2021 724,659

4. Creditors: amounts falling due within one year

2022 2021
£ £
Other creditors 420,978 465,978