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COMPANY REGISTRATION NUMBER: 06775106
Atkinson Coach Hire Limited
Filleted Unaudited Financial Statements
31 January 2024
Atkinson Coach Hire Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
9,930
12,413
-------
--------
Current assets
10,459
6,928
Creditors: amounts falling due within one year
17,012
18,476
--------
--------
Net current liabilities
( 6,553)
( 11,548)
-------
--------
Total assets less current liabilities
3,377
865
Provisions for liabilities
1,887
314
Accruals and deferred income
450
450
-------
----
1,040
101
-------
----
Capital and reserves
1,040
101
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B Atkinson
( 12,633)
( 1,316)
( 13,949)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B Atkinson
( 11,907)
( 726)
( 12,633)
--------
----
--------
3. Covid19
Whilst the business has been affected by the Covid19 pandemic the directors are confident of the company's recovery and its long term prospects.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 March 2024 , and are signed on behalf of the board by:
Mr B Atkinson
Director
Company registration number: 06775106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Sawmill Lane, Brampton, Carlisle, Cumbria, CA8 1DA.