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Company Registration No. 11994546 (England and Wales)
Supercoach Ltd Unaudited accounts for the year ended 31 May 2023
Supercoach Ltd Unaudited accounts Contents
Page
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Supercoach Ltd Company Information for the year ended 31 May 2023
Director
Ausra Sajonaite
Company Number
11994546 (England and Wales)
Registered Office
SupeCoach Ltd Meadway House 38a Station Road West Oxted Surrey RH8 9EU England
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Supercoach Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,492 
2,848 
Current assets
Inventories
9,650 
8,760 
Creditors: amounts falling due within one year
33,629 
36,920 
Net current assets
43,279 
45,680 
Total assets less current liabilities
45,771 
48,528 
Creditors: amounts falling due after more than one year
(44,729)
(47,890)
Net assets
1,042 
638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,041 
637 
Shareholders' funds
1,042 
638 
For the year ending 31 May 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 her 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 12 February 2024 and were signed on its behalf by
Ausra Sajonaite Director Company Registration No. 11994546
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Supercoach Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Supercoach Ltd is a private company, limited by shares, registered in England and Wales, registration number 11994546. The registered office is SupeCoach Ltd, Meadway House, 38a Station Road West, Oxted, Surrey, RH8 9EU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,560 
At 31 May 2023
3,560 
Depreciation
At 1 June 2022
712 
Charge for the year
356 
At 31 May 2023
1,068 
Net book value
At 31 May 2023
2,492 
At 31 May 2022
2,848 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(33,629)
(36,920)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,729 
47,890 
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Supercoach Ltd Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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