Company No:
Contents
DIRECTOR | Ms A L Ellison (Appointed 28 April 2023) |
Mr B Smith (Resigned 28 April 2023) |
REGISTERED OFFICE | Sigma House Oak View Close |
Edginswell Park | |
Torquay | |
TQ2 7FF | |
United Kingdom |
COMPANY NUMBER | 07468202 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Sigma House | |
Oak View Close | |
Edginswell Park | |
Torquay | |
TQ2 7FF |
Note | 31.10.2023 | 31.03.2023 | ||
£ | £ | |||
Fixed assets | ||||
Investments | 3 |
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140,100 | 140,100 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current liabilities | (65,709) | (65,709) | ||
Total assets less current liabilities | 74,391 | 74,391 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 5 |
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Profit and loss account |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of A B Coaches (Holdings) Limited (registered number:
Ms A L Ellison
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
A B Coaches (Holdings) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
Period from 01.04.2023 to 31.10.2023 |
Year ended 31.03.2023 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the period, including the director |
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Investments in subsidiaries
31.10.2023 | |
£ | |
Cost | |
At 01 April 2023 |
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At 31 October 2023 |
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Carrying value at 31 October 2023 |
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Carrying value at 31 March 2023 |
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31.10.2023 | 31.03.2023 | ||
£ | £ | ||
Amounts owed to own subsidiaries |
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Other creditors |
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31.10.2023 | 31.03.2023 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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100 | 100 |