Registered number
09399589
Coach Multimedia Systems Limited
Filleted Accounts For The Year Ended
31 March 2023
Coach Multimedia Systems Limited
Registered number: 09399589
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,990 5,722
Current assets 112,075 96,603
Prepayments and accrued income 9,295 7,265
121,370 103,868
Creditors: amounts falling due within one year (55,411) (43,210)
Net current assets 65,959 60,658
Total assets less current liabilities 71,949 66,380
Creditors: amounts falling due after more than one year (24,167) (34,167)
Accruals and deferred income (1,075) (1,088)
Net assets 46,707 31,125
Capital and reserves 46,707 31,125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Office 7 Briar Rhydding House, Briar Rhydding, Baildon, BD17 7JW.
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.
Andy Baxter
Director
Approved by the board on 29 September 2023
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