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Company Registration No. 08591728 (England and Wales)
D B COACHWORKS LIMITED Unaudited accounts for the year ended 31 March 2023
D B COACHWORKS LIMITED Unaudited accounts Contents
Page
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D B COACHWORKS LIMITED Company Information for the year ended 31 March 2023
Director
David Boyce
Company Number
08591728 (England and Wales)
Registered Office
15 NEW BROADWAY, TARRING ROAD WORTHING West Sussex BN114HP United Kingdom
Accountants
LUCIE-SMITH & CO 15 NEW BROADWAY, TARRING ROAD WORTHING West Sussex BN114HP
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D B COACHWORKS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
4,000 
6,000 
14,000 
16,000 
Current assets
Inventories
- 
1,620 
Debtors
- 
10,500 
- 
12,120 
Creditors: amounts falling due within one year
1,465 
(10,877)
Net current assets
1,465 
1,243 
Net assets
15,465 
17,243 
Capital and reserves
Called up share capital
1,200 
1,200 
Profit and loss account
14,265 
16,043 
Shareholders' funds
15,465 
17,243 
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 17 November 2023 and were signed on its behalf by
David Boyce Director Company Registration No. 08591728
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D B COACHWORKS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
D B COACHWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08591728. The registered office is 15 NEW BROADWAY,, TARRING ROAD, WORTHING, West Sussex, BN114HP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
10,000 
At 31 March 2022
10,000 
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D B COACHWORKS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
20,000 
At 31 March 2023
20,000 
Depreciation
At 1 April 2022
14,000 
Charge for the year
2,000 
At 31 March 2023
16,000 
Net book value
At 31 March 2023
4,000 
At 31 March 2022
6,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
874 
973 
Trade creditors
- 
1,220 
Loans from directors
(3,089)
7,934 
Accruals
750 
750 
(1,465)
10,877 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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