Registered number
07303378
The Coach Maker's Arms Limited
Filleted Accounts
30 June 2023
The Coach Maker's Arms Limited
Registered number: 07303378
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 121,347 121,347
Creditors: amounts falling due within one year 4 (103,327) (108,653)
Net current liabilities (103,327) (108,653)
Net assets 18,020 12,694
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,920 12,594
Shareholder's funds 18,020 12,694
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I A Handley
Director
Approved by the board on 08.01.24
The Coach Maker's Arms Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 121,347
At 30 June 2023 121,347
Net book value
At 30 June 2023 121,347
At 30 June 2022 121,347
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 1,249 1,640
Other creditors 102,078 107,013
103,327 108,653
5 Other information
The Coach Maker's Arms Limited is a private company limited by shares and incorporated in England. Its registered office is:
70 Market Place
Great Yarmouth
Norfolk
NR30 1NU
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