Company registration number NI634518 (Northern Ireland)
ADVANCE COACH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ADVANCE COACH LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,113
2,560
Current assets
99,182
105,616
Creditors: amounts falling due within one year
(37,796)
(38,754)
Net current assets
61,386
66,862
Total assets less current liabilities
63,499
69,422
Creditors: amounts falling due after more than one year
(10,532)
(15,766)
Net assets
52,967
53,656
Capital and reserves
52,967
53,656
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Advance Coach Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 56 Villawood Road, Dromore, Co Down, BT25 1LQ.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ADVANCE COACH LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
Mrs N Shiells
Director
Company registration number NI634518 (Northern Ireland)