3 26/06/2023 2023-06-26 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-28 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04508916 2022-06-28 2023-06-26 04508916 2023-06-26 04508916 2021-06-28 2022-06-27 04508916 2022-06-27 04508916 bus:Director1 2022-06-28 2023-06-26 04508916 core:WithinOneYear 2023-06-26 04508916 core:WithinOneYear 2022-06-27 04508916 bus:Micro-entities 2022-06-28 2023-06-26 04508916 bus:AuditExempt-NoAccountantsReport 2022-06-28 2023-06-26 04508916 bus:FullAccounts 2022-06-28 2023-06-26 04508916 bus:SmallCompaniesRegimeForAccounts 2022-06-28 2023-06-26 04508916 bus:PrivateLimitedCompanyLtd 2022-06-28 2023-06-26
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
26/06/23 27/06/22
£ £
Current assets 60,025 32,361
Creditors: amounts falling due within one year ( 16,345) ( 6,263)
_______ _______
Net current assets 43,680 26,098
_______ _______
Total assets less current liabilities 43,680 26,098
Accruals and deferred income ( 3,640) ( 3,893)
_______ _______
Net assets 40,040 22,205
_______ _______
Capital and reserves 40,040 22,205
_______ _______
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.