Company Registration No. 11994546 (England and Wales)
Supercoach Ltd
Unaudited accounts
for the year ended 31 May 2023
Supercoach Ltd
Unaudited accounts
Contents
Supercoach Ltd
Company Information
for the year ended 31 May 2023
Company Number
11994546 (England and Wales)
Registered Office
SupeCoach Ltd
Meadway House
38a Station Road West
Oxted
Surrey
RH8 9EU
England
Supercoach Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
2,492
2,848
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)
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
Supercoach Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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
Computer equipment
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
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).