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Company registration number: 12421195
In The Coach House Ltd
Unaudited filleted financial statements
31 January 2024
In The Coach House Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
In The Coach House Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of In The Coach House Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of In The Coach House Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of In The Coach House Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of In The Coach House Ltd and state those matters that we have agreed to state to the board of directors of In The Coach House Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than In The Coach House Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that In The Coach House Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of In The Coach House Ltd. You consider that In The Coach House Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of In The Coach House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
31 Loxhore Cottage
Loxhore
Barnstaple
EX31 4ST
5 March 2024
In The Coach House Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 110,944 29,233
_______ _______
Current assets 78,312 320,191
Prepayments and accrued income 1,353 6,333
_______ _______
79,665 326,524
Creditors: amounts falling due within one year 17,923 ( 45,863)
_______ _______
Net current assets 97,588 280,661
_______ _______
Total assets less current liabilities 208,532 309,894
Accruals and deferred income ( 986) ( 872)
_______ _______
Net assets 207,546 309,022
_______ _______
Capital and reserves 207,546 309,022
_______ _______
Notes to the financial statements
In The Coach House Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
A. J. Freeman
Director
Company registration number: 12421195
The company is a private company limited by shares, registered in England. The address of the registered office is The Old Toll House, 31 Loxhore Cottages, Loxhore, Barnstaple, EX31 4ST.