Company Registration No. 10488509 (England and Wales)
Hannah Coaches UK Ltd
Unaudited accounts
for the year ended 30 November 2023
Hannah Coaches UK Ltd
Unaudited accounts
Contents
Hannah Coaches UK Ltd
Company Information
for the year ended 30 November 2023
Company Number
10488509 (England and Wales)
Registered Office
7 MAURICE STREET
NELSON
BB9 7HT
ENGLAND
Hannah Coaches UK Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
14,160
17,690
Cash at bank and in hand
30,598
50,603
Creditors: amounts falling due within one year
(34,832)
(46,804)
Net current assets
7,099
18,141
Total assets less current liabilities
21,259
35,831
Creditors: amounts falling due after more than one year
(10,000)
(35,000)
Called up share capital
1
1
Profit and loss account
11,258
830
Shareholders' funds
11,259
831
For the year ending 30 November 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 3 February 2024 and were signed on its behalf by
Mohammed Latif
Director
Company Registration No. 10488509
Hannah Coaches UK Ltd
Notes to the Accounts
for the year ended 30 November 2023
Hannah Coaches UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10488509. The registered office is 7 MAURICE STREET, NELSON, BB9 7HT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
35,420
440
35,860
At 30 November 2023
35,420
440
35,860
At 1 December 2022
17,874
296
18,170
Charge for the year
3,509
21
3,530
At 30 November 2023
21,383
317
21,700
At 30 November 2023
14,037
123
14,160
At 30 November 2022
17,546
144
17,690
Amounts falling due within one year
Trade debtors
10,648
13,657
Amounts falling due after more than one year
Hannah Coaches UK Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,274
1,502
Proposed dividends
-
3,000
Loans from directors
31,558
31,558
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).