Coggeshall Community Bus Limited 02576833 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other passanger land transport Digita Accounts Production Advanced 6.30.9574.0 true 02576833 2022-04-01 2023-03-31 02576833 2023-03-31 02576833 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02576833 bus:Micro-entities 2022-04-01 2023-03-31 02576833 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02576833 bus:FullAccounts 2022-04-01 2023-03-31 02576833 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02576833 bus:RegisteredOffice 2022-04-01 2023-03-31 02576833 bus:CompanySecretary1 2022-04-01 2023-03-31 02576833 bus:Director1 2022-04-01 2023-03-31 02576833 bus:Director3 2022-04-01 2023-03-31 02576833 bus:Director4 2022-04-01 2023-03-31 02576833 bus:Director5 2022-04-01 2023-03-31 02576833 bus:Director6 2022-04-01 2023-03-31 02576833 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 02576833 countries:EnglandWales 2022-04-01 2023-03-31 02576833 2021-04-01 2022-03-31 02576833 2022-03-31 02576833 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02576833

Coggeshall Community Bus Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Coggeshall Community Bus Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Coggeshall Community Bus Limited

Company Information

Directors

Mrs Susan Lyne

Derek North

Stuart Black

Michael Stockley

David Turner

Company secretary

Nicholas Cody

Registered office

Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ

 

Coggeshall Community Bus Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Susan Lyne

Derek North

Stuart Black

Michael Stockley

David Turner

Approved and authorised by the Board on 12 August 2023 and signed on its behalf by:
 

.........................................
Mrs Susan Lyne
Director

.........................................
Derek North
Director

 

Coggeshall Community Bus Limited

(Registration number: 02576833)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

4,305

Current assets

130,953

134,311

Creditors: Amounts falling due within one year

254

-

Net current assets

131,207

134,311

Total assets less current liabilities

131,207

138,616

Accruals and deferred income

(434)

(1,000)

 

130,773

137,616

Reserves

130,773

137,616

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ

These financial statements were authorised for issue by the Board on 12 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Coggeshall Community Bus Limited

(Registration number: 02576833)
Balance Sheet as at 31 March 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2023 and signed on its behalf by:
 

.........................................
Mrs Susan Lyne
Director

.........................................
Derek North
Director