Company registration number:
04508916
Coach Hire Executive Travel Ltd
Unaudited filleted financial statements
26 June 2023
Coach Hire Executive Travel Ltd
Contents
Statement of financial position and notes to the financial statements
Coach Hire Executive Travel Ltd
Statement of financial position
26 June 2023
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26/06/23 |
|
27/06/22 |
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£ |
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£ |
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Current assets |
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60,025 |
|
32,361 |
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Creditors: amounts falling due within one year |
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(
16,345) |
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(
6,263) |
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_______ |
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_______ |
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Net current assets |
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43,680 |
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26,098 |
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_______ |
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_______ |
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Total assets less current liabilities |
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43,680 |
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26,098 |
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Accruals and deferred income |
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|
(
3,640) |
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(
3,893) |
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_______ |
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_______ |
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Net assets |
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40,040 |
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22,205 |
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_______ |
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_______ |
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Capital and reserves |
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40,040 |
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22,205 |
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_______ |
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_______ |
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Notes to the financial statements
Coach Hire Executive Travel Ltd
Period ended 26 June 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2022:
4
).
2.
Directors advances, credits and guarantees
There have been no advances to the director included in these financial statements.
For the period ending 26 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2024
, and are signed on behalf of the board by:
Miss K Miller
Director
Company registration number:
04508916
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 4, Naze Lane Industrial Estate, Freckleton, PR4 1UN.