Company Registration No. SC656387 (Scotland)
Central Scotland Coachworks Limited
Unaudited accounts
for the year ended 31 March 2023
Central Scotland Coachworks Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Central Scotland Coachworks Limited
Company Information
for the year ended 31 March 2023
Company Number
SC656387 (Scotland)
Registered Office
44 Broomhill Road
Bonnybridge
FK42 2AN
Central Scotland Coachworks Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
19,043
14,639
Current assets
66,167
65,381
Prepayments and accrued income
4,136
1,336
Creditors: amounts falling due within one year
(26,136)
(40,117)
Net current assets
44,167
26,600
Total assets less current liabilities
63,210
41,239
Creditors: amounts falling due after more than one year
(16,570)
(25,570)
Accruals and deferred income
(15,545)
-
Capital and reserves
31,095
15,669
Central Scotland Coachworks Limited is a private company, limited by shares, registered in Scotland, registration number SC656387. The registered office is 44 Broomhill Road, Bonnybridge, FK42 2AN.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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 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 6 July 2023
Barry Foy
Director
Company Registration No. SC656387