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REGISTERED NUMBER: 12228311 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2022 to 31 March 2023

for

Coachwood Properties Ltd

Coachwood Properties Ltd (Registered number: 12228311)

Contents of the Financial Statements
for the Period 1 October 2022 to 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Coachwood Properties Ltd

Company Information
for the Period 1 October 2022 to 31 March 2023







DIRECTOR: G A G Stone





REGISTERED OFFICE: Calcutt Court
Calcutt
Swindon
SN66JR





REGISTERED NUMBER: 12228311 (England and Wales)





ACCOUNTANTS: Optima Financial Solutions Group Limited
Chartered Accountants
Calcutt Court
Calcutt
Swindon
Wiltshire
SN66JR

Coachwood Properties Ltd (Registered number: 12228311)

Balance Sheet
31 March 2023

31.3.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 308,901 314,714

CURRENT ASSETS
Debtors 5 505 505

CREDITORS
Amounts falling due within one year 6 247,628 251,987
NET CURRENT LIABILITIES (247,123 ) (251,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,778

63,232

CREDITORS
Amounts falling due after more than one year 7 35,204 35,204
NET ASSETS 26,574 28,028

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 26,564 28,018
26,574 28,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Coachwood Properties Ltd (Registered number: 12228311)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





G A G Stone - Director


Coachwood Properties Ltd (Registered number: 12228311)

Notes to the Financial Statements
for the Period 1 October 2022 to 31 March 2023


1. STATUTORY INFORMATION

Coachwood Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

Coachwood Properties Ltd (Registered number: 12228311)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022
and 31 March 2023 260,050 69,553 329,603
DEPRECIATION
At 1 October 2022 - 19,460 19,460
Charge for period - 1,242 1,242
At 31 March 2023 - 20,702 20,702
NET BOOK VALUE
At 31 March 2023 260,050 48,851 308,901
At 30 September 2022 260,050 50,093 310,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.9.22
£    £   
Other debtors 505 505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.9.22
£    £   
Trade creditors - 883
Other creditors 247,628 251,104
247,628 251,987

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

Amounts falling due in more than five years:



£
Repayable by instalments
Other loans falling due in more than five years50,000

8. RELATED PARTY DISCLOSURES

At the year end, the company owed £246,427 (2022: £244,187) by the directors of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Coachwood Properties Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coachwood Properties Ltd for the period ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Coachwood Properties Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coachwood Properties Ltd and state those matters that we have agreed to state to the director of Coachwood Properties Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coachwood Properties Ltd and its director for our work or for this report.

It is your duty to ensure that Coachwood Properties 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 Coachwood Properties Ltd. You consider that Coachwood Properties Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Coachwood Properties 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.






Optima Financial Solutions Group Limited
Chartered Accountants
Calcutt Court
Calcutt
Swindon
Wiltshire
SN66JR


Date: .............................................