Registered number
03254316
PR COACHES LTD
Filleted Accounts
30 September 2023
PR COACHES LTD
Registered number: 03254316
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 443,521 602,414
Current assets 102,472 53,660
Prepayments and accrued income 41,664 14,675
144,136 68,335
Creditors: amounts falling due within one year (161,117) (145,152)
Net current liabilities (16,981) (76,817)
Total assets less current liabilities 426,540 525,597
Creditors: amounts falling due after more than one year (140,936) (249,300)
Provisions for liabilities - -
Accruals and deferred income (15,625) (1,050)
Net assets 269,979 275,247
Capital and reserves 269,979 275,247
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 18 ALLEYNE PARK, NORWOOD GREEN, UB2 5QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.VARGARWAL
Director
Approved by the board on 10 April 2024
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