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Registered number: 04933424
Link Rider Coaches Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04933424
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 20,000 20,000
Tangible Assets 4 - 800
Investments 5 87 87
20,087 20,887
CURRENT ASSETS
Cash at bank and in hand 7,849 2,573
7,849 2,573
Creditors: Amounts Falling Due Within One Year 6 (26,405 ) (23,037 )
NET CURRENT ASSETS (LIABILITIES) (18,556 ) (20,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,531 423
NET ASSETS 1,531 423
CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium account 20,000 20,000
Profit and Loss Account (18,569 ) (19,677 )
SHAREHOLDERS' FUNDS 1,531 423
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Hubbard
Director
29/07/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold No depreciation is applicable
Plant & Machinery 25% Reducing Balance Method
Motor Vehicles 25% Reducing Balance Method
Computer Equipment 25% Reducing Balance Method
1.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 3)
1 3
3. Intangible Assets
Goodwill
£
Cost
As at 1 July 2022 20,000
As at 30 June 2023 20,000
Net Book Value
As at 30 June 2023 20,000
As at 1 July 2022 20,000
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Page 4
4. Tangible Assets
Land & Property
Leasehold Motor Vehicles Total
£ £ £
Cost
As at 1 July 2022 800 - 800
Disposals (800 ) - (800 )
Depreciation
As at 1 July 2022 - - -
As at 30 June 2023 - - -
Net Book Value
As at 30 June 2023 - - -
As at 1 July 2022 800 - 800
5. Investments
Unlisted
£
Cost
As at 1 July 2022 87
As at 30 June 2023 87
Provision
As at 1 July 2022 -
As at 30 June 2023 -
Net Book Value
As at 30 June 2023 87
As at 1 July 2022 87
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Bank loans and overdrafts 9,333 12,207
Amounts owed to group undertakings 17,072 10,829
26,405 23,037
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8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. General Information
Link Rider Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933424 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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