Company Registration No. 08847408 (England and Wales)
NEALE'S COACHES LIMITED
Unaudited accounts
for the year ended 31 January 2023
NEALE'S COACHES LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2023
NEALE'S COACHES LIMITED
Company Information
for the year ended 31 January 2023
Director
Mr. Abrar Hussain
Company Number
08847408 (England and Wales)
Registered Office
50 Adelaide Road
High Wycombe
HP13 6UW
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
NEALE'S COACHES LIMITED
Accountants' report
Accountants' report to the director of NEALE'S COACHES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NEALE'S COACHES LIMITED for the year ended
31 January 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEALE'S COACHES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEALE'S COACHES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEALE'S COACHES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEALE'S COACHES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NEALE'S COACHES LIMITED. You consider that NEALE'S COACHES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEALE'S COACHES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
25 October 2023
NEALE'S COACHES LIMITED
Statement of Financial Position
as at 31 January 2023
Current assets
242,301
147,739
Creditors: amounts falling due within one year
(27,786)
(17,118)
Net current assets
214,515
130,621
Total assets less current liabilities
248,235
130,621
Net assets
248,235
130,621
Capital and reserves
248,235
130,621
NEALE'S COACHES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08847408. The registered office is 50 Adelaide Road, High Wycombe, HP13 6UW, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 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 director acknowledges his 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 25 October 2023
Mr. Abrar Hussain
Director
Company Registration No. 08847408