Company registration number 04044614 (England and Wales)
ON COACH SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ON COACH SERVICES LIMITED
COMPANY INFORMATION
Director
Mr C H Eglinton
Secretary
Mr C H Eglinton
Company number
04044614
Registered office
The Coach Depot
Unit 2a
Church Road
Sittingbourne
Kent
ME10 3RS
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
ON COACH SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
ON COACH SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ON COACH SERVICES LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of On Coach Services Limited for the year ended 31 July 2023, which comprise the statement of financial position, 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 at https://www.icaew.com/regulation
This report is made solely to the board of directors of On Coach Services Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of On Coach Services Limited and state those matters that we have agreed to state to the board of directors of On Coach Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than On Coach Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that On Coach Services Limited 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 On Coach Services Limited. You consider that On Coach Services Limited 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 On Coach Services Limited. 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.
Crossley Financial Accounting
27 March 2024
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
ON COACH SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
- 2 -
2023
2022
£
£
£
£
Fixed assets
86,255
44,565
Current assets
31,140
31,588
Creditors: amounts falling due within one year
(107,243)
(64,308)
Net current liabilities
(76,103)
(32,720)
Total assets less current liabilities
10,152
11,845
Net assets
10,152
11,845
Capital and reserves
10,152
11,845
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows;
2023
2022
Number
Number
Employees
2
2
ON COACH SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 3 -
On Coach Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Coach Depot, Unit 2a, Church Road, Sittingbourne, Kent, ME10 3RS.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 March 2024 and are signed on its behalf by:
Mr C H Eglinton
Director
Company registration number 04044614 (England and Wales)