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Company Registration No. SC633924 (Scotland)
Safecoach Limited Unaudited accounts for the year ended 30 June 2023
Safecoach Limited Unaudited accounts Contents
Page
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Safecoach Limited Company Information for the year ended 30 June 2023
Director
William Darren Watson Pole
Company Number
SC633924 (Scotland)
Registered Office
26 LIMECRAIGS CRESCENT PAISLEY PA2 8RF SCOTLAND
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Safecoach Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,247 
48,330 
Current assets
Debtors
50,000 
- 
Cash at bank and in hand
16,160 
35,735 
66,160 
35,735 
Creditors: amounts falling due within one year
(26,316)
(20,475)
Net current assets
39,844 
15,260 
Net assets
76,091 
63,590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,090 
63,589 
Shareholders' funds
76,091 
63,590 
For the year ending 30 June 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 4 March 2024 and were signed on its behalf by
William Darren Watson Pole Director Company Registration No. SC633924
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Safecoach Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Safecoach Limited is a private company, limited by shares, registered in Scotland, registration number SC633924. The registered office is 26 LIMECRAIGS CRESCENT, PAISLEY, PA2 8RF, SCOTLAND.
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:
Motor vehicles
Vehicles are depreciated at 25% per annum
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
74,588 
736 
75,324 
At 30 June 2023
74,588 
736 
75,324 
Depreciation
At 1 July 2022
26,810 
184 
26,994 
Charge for the year
11,945 
138 
12,083 
At 30 June 2023
38,755 
322 
39,077 
Net book value
At 30 June 2023
35,833 
414 
36,247 
At 30 June 2022
47,778 
552 
48,330 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
- 
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Safecoach Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,843 
4,639 
Taxes and social security
21,240 
13,609 
Other creditors
87 
81 
Loans from directors
2,146 
2,146 
26,316 
20,475 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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