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Company Registration No. 13249824 (England and Wales)
Train and Coach Limited Unaudited accounts for the year ended 31 March 2023
Train and Coach Limited Unaudited accounts Contents
Page
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Train and Coach Limited Company Information for the year ended 31 March 2023
Director
Steven Zoghob
Company Number
13249824 (England and Wales)
Registered Office
C/O Lime Corporate Finance Ltd Embassy Stanwell Road Penarth Vale of Glamorgan CF64 2AA Wales
Accountants
Cadre Advisory Ltd Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA
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Train and Coach Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
759 
536 
Creditors: amounts falling due within one year
(92,382)
(43,740)
Net current liabilities
(91,623)
(43,204)
Net liabilities
(91,623)
(43,204)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(91,723)
(43,204)
Shareholders' funds
(91,623)
(43,204)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Steven Zoghob Director Company Registration No. 13249824
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Train and Coach Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Train and Coach Limited is a private company, limited by shares, registered in England and Wales, registration number 13249824. The registered office is C/O Lime Corporate Finance Ltd Embassy, Stanwell Road, Penarth, Vale of Glamorgan, CF64 2AA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
In preparing the financial statements, the directors have considered the current financial position and have also assessed the financial future of the business. The directors have concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion, the directors have considered the company's net assets and the profit reported in the current financial year. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and to meet its financial obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,850 
1,231 
Amounts owed to group undertakings and other participating interests
68,222 
12,042 
Taxes and social security
17,886 
12,126 
Other creditors
264 
341 
Loans from directors
4,160 
- 
Accruals
- 
18,000 
92,382 
43,740 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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