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REGISTERED NUMBER: 00724277 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Premier Coaches (Watford) Limited

Premier Coaches (Watford) Limited (Registered number: 00724277)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Premier Coaches (Watford) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: E R Hewitt
J E Hewitt





SECRETARY: E R Hewitt





REGISTERED OFFICE: Unit 15 Peerglow Industrial
Estate Olds Approach Tolpits
Lane Watford
Hertfordshire
WD18 9SR





REGISTERED NUMBER: 00724277 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
United Kingdom
SE19 3RW

Premier Coaches (Watford) Limited (Registered number: 00724277)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 117,047 117,047

CURRENT ASSETS
Cash at bank 107 8

CREDITORS
Amounts falling due within one year 5 (131,829 ) (129,271 )
NET CURRENT LIABILITIES (131,722 ) (129,263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,675

)

(12,216

)

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (24,675 ) (22,216 )
SHAREHOLDERS' FUNDS (14,675 ) (12,216 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





J E Hewitt - Director


Premier Coaches (Watford) Limited (Registered number: 00724277)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Premier Coaches (Watford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation of freehold property
No depreciation is provided in respect of the freehold property, as in the opinion of the directors, the estimated residual value of any freehold property will not be less than its book value, after excluding the effect of inflation.

Going concern
The company balance sheet shows that liabilities exceed assets by £14,675 (2022 £12,216). The company's operations have and will continue to be funded by loans from the directors who have given an undertaking not to withdraw their support until the company is able to fund its own operations from realised profits. For this reason the directors consider it appropriate to prepare these accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 117,047
NET BOOK VALUE
At 31 March 2023 117,047
At 31 March 2022 117,047

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 131,829 129,271