J & C Coaches Limited 07022381 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Provider of Passenger Transport Services Digita Accounts Production Advanced 6.30.9574.0 true 07022381 2023-01-01 2023-12-31 07022381 2023-12-31 07022381 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07022381 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07022381 bus:Micro-entities 2023-01-01 2023-12-31 07022381 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07022381 bus:FullAccounts 2023-01-01 2023-12-31 07022381 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07022381 bus:Director2 2023-01-01 2023-12-31 07022381 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07022381 countries:England 2023-01-01 2023-12-31 07022381 2022-01-01 2022-12-31 07022381 2022-12-31 07022381 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07022381 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07022381

J & C Coaches Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Contents

Balance Sheet

1

Notes to the Financial Statements

1

 

(Registration number: 07022381)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

322,097

226,967

Current assets

127,320

91,782

Creditors: Amounts falling due within one year

(20,173)

(40,536)

Net current assets

107,147

51,246

Total assets less current liabilities

429,244

278,213

Creditors: Amounts falling due after more than one year

(213,498)

(94,581)

 

215,746

183,632

Capital and reserves

215,746

183,632

1

General information

The company is a private company limited by share capital, incorporated in England.

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 9).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
Mrs Debra Iceton
Director