Coachpoint Ltd 09988125 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is The principal activity of the company is that of coach and driver hire. Digita Accounts Production Advanced 6.30.9574.0 true 09988125 2022-03-01 2023-02-28 09988125 2023-02-28 09988125 bus:Director1 1 2023-02-28 09988125 bus:Revised 2023-02-28 09988125 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09988125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09988125 bus:Micro-entities 2022-03-01 2023-02-28 09988125 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09988125 bus:FullAccounts 2022-03-01 2023-02-28 09988125 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09988125 bus:RegisteredOffice 2022-03-01 2023-02-28 09988125 bus:Director1 2022-03-01 2023-02-28 09988125 bus:Director1 1 2022-03-01 2023-02-28 09988125 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09988125 countries:EnglandWales 2022-03-01 2023-02-28 09988125 bus:Director1 1 2022-02-28 09988125 2021-03-01 2022-02-28 09988125 2022-02-28 09988125 bus:Director1 1 2022-02-28 09988125 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09988125 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 09988125 bus:Director1 1 2021-03-01 2022-02-28 09988125 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 09988125

Coachpoint Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Coachpoint Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coachpoint Ltd

Company Information

Director

Mr G R Wells

Registered office

1 Chetwode Place
Aldershot
Hampshire
GU12 4BS

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Coachpoint Ltd

(Registration number: 09988125)
Statement of Financial Position as at 28 February 2023

2023
£

2022
£

Fixed assets

138,330

128,394

Current assets

139,810

141,295

Creditors: Amounts falling due within one year

(194,881)

(149,160)

Net current liabilities

(55,071)

(7,865)

Total assets less current liabilities

83,259

120,529

Creditors: Amounts falling due after more than one year

(43,531)

(69,619)

Accruals and deferred income

(2,500)

(2,500)

 

37,228

48,410

Capital and reserves

37,228

48,410

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

2

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr G R Wells

(111,529)

23,310

(7,599)

(95,818)

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr G R Wells

(130,097)

26,050

(7,482)

(111,529)

         
       

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Coachpoint Ltd

(Registration number: 09988125)
Statement of Financial Position as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr G R Wells
Director