2022-03-012023-02-282023-02-28false07963381WEST COACH 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WEST COACH LIMITED

Registered Number
07963381
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

WEST COACH LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

CONDREN, Shaun

Registered Address

Unit G21 The Avenues
11th Avenue North Team Valley
Gateshead
NE11 0NJ

Registered Number

07963381 (England and Wales)
WEST COACH LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6362594
362594
Current assets
Debtors728,50037,467
Cash at bank and on hand28,61523,085
57,11560,552
Creditors amounts falling due within one year8(30,701)(23,739)
Net current assets (liabilities)26,41436,813
Total assets less current liabilities26,77637,407
Creditors amounts falling due after one year9(15,115)(27,504)
Net assets11,6619,903
Capital and reserves
Called up share capital100100
Profit and loss account11,5619,803
Shareholders' funds11,6619,903
The financial statements were approved and authorised for issue by the Director on 17 November 2023, and are signed on its behalf by:
CONDREN, Shaun
Director
Registered Company No. 07963381
WEST COACH LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The company's principal activity during the year continued to be information technology consultancy.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Plant and machinery4
Fixtures and fittings5
Vehicles5
Office Equipment4
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 225,4605,460
At 28 February 235,4605,460
Depreciation and impairment
At 01 March 224,8664,866
Charge for year232232
At 28 February 235,0985,098
Net book value
At 28 February 23362362
At 28 February 22594594
7.Debtors

2023

2022

££
Trade debtors / trade receivables-26,428
Amounts owed by associates and joint ventures / participating interests18,50011,000
Other debtors-39
Prepayments and accrued income10,000-
Total28,50037,467
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables85146
Bank borrowings and overdrafts6,389-
Amounts owed to related parties-219
Taxation and social security22,82122,599
Other creditors-243
Accrued liabilities and deferred income640632
Total30,70123,739
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts15,11527,504
Total15,11527,504
10.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.