SJ Munden (Coach Sales) Ltd 03586487 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is continued to be the sale of commercial motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 03586487 2022-07-01 2023-06-30 03586487 2023-06-30 03586487 bus:Director2 1 2023-06-30 03586487 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03586487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 03586487 bus:Micro-entities 2022-07-01 2023-06-30 03586487 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03586487 bus:FullAccounts 2022-07-01 2023-06-30 03586487 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03586487 bus:RegisteredOffice 2022-07-01 2023-06-30 03586487 bus:CompanySecretary1 2022-07-01 2023-06-30 03586487 bus:Director2 2022-07-01 2023-06-30 03586487 bus:Director2 1 2022-07-01 2023-06-30 03586487 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03586487 countries:AllCountries 2022-07-01 2023-06-30 03586487 bus:Director2 1 2022-06-30 03586487 2021-07-01 2022-06-30 03586487 2022-06-30 03586487 bus:Director2 1 2022-06-30 03586487 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 03586487 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 03586487 bus:Director2 1 2021-07-01 2022-06-30 03586487 bus:Director2 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 03586487

SJ Munden (Coach Sales) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

SJ Munden (Coach Sales) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Munden (Coach Sales) Ltd

Company Information

Director

Mr Simon James Munden

Company secretary

Mr Andrew Munden

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

SJ Munden (Coach Sales) Ltd

(Registration number: 03586487)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

864,754

428,505

Creditors: Amounts falling due within one year

(516,844)

(56,845)

Total assets less current liabilities

347,910

371,660

Creditors: Amounts falling due after more than one year

(10,463)

(49,424)

Accruals and deferred income

(1,528)

(2,253)

 

335,919

319,983

Capital and reserves

335,919

319,983

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 13 March 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 the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Simon James Munden

Balance owed by the director to the company on which 3% interest has been paid

100,000

(100,000)

-

       
     

 

 

SJ Munden (Coach Sales) Ltd

(Registration number: 03586487)
Balance Sheet as at 30 June 2023

2022

At 1 July 2021
£

At 30 June 2022
£

Mr Simon James Munden

Balance owed by the director to the company on which 3% interest has been paid

100,000

100,000

     
   

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr Simon James Munden
Director