CORCOACH LIMITED

Company Registration Number:
06746094 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CORCOACH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CORCOACH LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Andrew Crawley
Richard Crawley
Registered office: Dove House
31 Brookfield Crescent
Hampsthwaite
Harrogate
North Yorkshire
HG3 2EE
Company Registration Number: 06746094 (England and Wales)

CORCOACH LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the retail sales of electric vehicles, for instance Electric Bikes.

Political and charitable donations

No charitable donations were made in the period. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical, should the need for staff arises in the future

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Andrew Crawley
Richard Crawley

This report was approved by the board of directors on 8 June 2023
And Signed On Behalf Of The Board By:

Name: Andrew Crawley
Status: Director

CORCOACH LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 330 330
Current assets: 16,436 22,284
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,511 ) ( 22,371 )
Net current assets (liabilities): ( 6,075 ) ( 87 )
Total assets less current liabilities: ( 5,745 ) 243
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,745 ) 243
Capital and reserves: ( 5,745 ) 243

CORCOACH LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2023
And Signed On Behalf Of The Board By:

Name: Andrew Crawley
Status: Director

The notes form part of these financial statements

CORCOACH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

CORCOACH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No