Registered number
00872092
Sunbeam Luxury Coaches Limited
Filleted Accounts
31 March 2023
Sunbeam Luxury Coaches Limited
Registered number: 00872092
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 79,746 109,488
Current assets 132,848 146,411
Prepayments and accrued income 833 -
133,681 146,411
Creditors: amounts falling due within one year (34,929) (51,607)
Net current assets 98,752 94,804
Total assets less current liabilities 178,498 204,292
Creditors: amounts falling due after more than one year (68,000) (85,000)
Accruals and deferred income (1,600) (3,366)
Net assets 108,898 115,926
Capital and reserves 108,898 115,926
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Westgate St, Hevingham, Norfolk, NR10 5NH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gary Coldham
Director
Approved by the board on 8 October 2023
Sunbeam Luxury Coaches Limited 00872092 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Gary Coldham No description of principal activity 00872092 2021-04-01 2022-03-31 00872092 core:WithinOneYear 2022-03-31 00872092 core:AfterOneYear 2022-03-31 00872092 2022-04-01 2023-03-31 00872092 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00872092 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00872092 countries:England 2022-04-01 2023-03-31 00872092 bus:Director40 2022-04-01 2023-03-31 00872092 bus:Micro-entities 2022-04-01 2023-03-31 00872092 bus:FullAccounts 2022-04-01 2023-03-31 00872092 2023-03-31 00872092 core:WithinOneYear 2023-03-31 00872092 core:AfterOneYear 2023-03-31 00872092 2022-03-31 iso4217:GBP xbrli:pure