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REGISTERED NUMBER: 06556890 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

The Beautiful Coach House Company Ltd

The Beautiful Coach House Company Ltd (Registered number: 06556890)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Beautiful Coach House Company Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss S Heer



REGISTERED OFFICE: 16 Elmbridge Road
Gloucester
GL2 0NZ



REGISTERED NUMBER: 06556890 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Lloyds Bank
19 Eastgate Street
Gloucester
Gloucestershire
GL1 1NU

The Beautiful Coach House Company Ltd (Registered number: 06556890)

Statement of Financial Position
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 69,105 69,897
69,105 69,897

CURRENT ASSETS
Debtors 6 448 -
Cash at bank 23,897 2,569
24,345 2,569
CREDITORS
Amounts falling due within one year 7 50,451 42,157
NET CURRENT LIABILITIES (26,106 ) (39,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,999

30,309

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 42,949 30,259
SHAREHOLDERS' FUNDS 42,999 30,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:




Miss S Heer - Director


The Beautiful Coach House Company Ltd (Registered number: 06556890)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

The Beautiful Coach House Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 0%
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

The Beautiful Coach House Company Ltd (Registered number: 06556890)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
Cost
At 1 April 2022
and 31 March 2023 200
Amortisation
At 1 April 2022
and 31 March 2023 200
Net book value
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2022 66,355 5,724 8,188 80,267
Additions - - 599 599
Disposals - (595 ) (2,220 ) (2,815 )
At 31 March 2023 66,355 5,129 6,567 78,051
Depreciation
At 1 April 2022 - 3,125 7,245 10,370
Charge for year - 455 467 922
Eliminated on disposal - (269 ) (2,077 ) (2,346 )
At 31 March 2023 - 3,311 5,635 8,946
Net book value
At 31 March 2023 66,355 1,818 932 69,105
At 31 March 2022 66,355 2,599 943 69,897

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 448 -

The Beautiful Coach House Company Ltd (Registered number: 06556890)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Hire purchase contracts - 213
Trade creditors 85 24
Taxation and social security 1,979 153
Other creditors 48,387 41,767
50,451 42,157

8. RELATED PARTY DISCLOSURES

At 31 March 2023, the company owed the director Ms S Heer £47,411 (2022 - £39,994). The loan to the company, included within other creditors, is interest free and has no fixed repayment terms.

9. GOING CONCERN

Despite net current liabilities of £26,106 (2022: £39,588) the director has reviewed the future cash flows of the company and with her continued financial support has prepared these accounts on a going concern basis.