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Company Registration No. 00516474 (England and Wales)
Boardman's Coaches Limited Unaudited accounts for the year ended 31 January 2024
Boardman's Coaches Limited Unaudited accounts Contents
Page
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Boardman's Coaches Limited Company Information for the year ended 31 January 2024
Directors
Mr Philip Davies Mrs Eileen Davies Mr Anthony Davies
Company Number
00516474 (England and Wales)
Registered Office
44 CROXTETH DRIVE RAINFORD ST HELENS MERSEYSIDE WA11 8LA
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Boardman's Coaches Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,218 
114,724 
Current assets
Inventories
84,885 
40,386 
Debtors
120,916 
99,893 
Cash at bank and in hand
24,149 
98,249 
229,950 
238,528 
Creditors: amounts falling due within one year
(61,896)
(55,049)
Net current assets
168,054 
183,479 
Net assets
293,272 
298,203 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
290,272 
295,203 
Shareholders' funds
293,272 
298,203 
For the year ending 31 January 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by
Mr Philip Davies Director Company Registration No. 00516474
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Boardman's Coaches Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Boardman's Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 00516474. The registered office is 44 CROXTETH DRIVE, RAINFORD, ST HELENS, MERSEYSIDE, WA11 8LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% reducing balance
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Boardman's Coaches Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
176,137 
23,370 
9,500 
2,840 
211,847 
Additions
- 
- 
19,196 
- 
19,196 
Disposals
- 
- 
(9,500)
- 
(9,500)
At 31 January 2024
176,137 
23,370 
19,196 
2,840 
221,543 
Depreciation
At 1 February 2023
62,621 
22,582 
9,128 
2,792 
97,123 
Charge for the year
3,405 
118 
4,800 
7 
8,330 
On disposals
- 
- 
(9,128)
- 
(9,128)
At 31 January 2024
66,026 
22,700 
4,800 
2,799 
96,325 
Net book value
At 31 January 2024
110,111 
670 
14,396 
41 
125,218 
At 31 January 2023
113,516 
788 
372 
48 
114,724 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
111,405 
95,471 
Deferred tax asset
4,701 
3,436 
Accrued income and prepayments
42 
42 
Other debtors
4,768 
944 
120,916 
99,893 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
862 
958 
Amounts owed to group undertakings and other participating interests
58,454 
50,782 
Taxes and social security
530 
1,259 
Loans from directors
700 
700 
Accruals
1,350 
1,350 
61,896 
55,049 
7
Transactions with related parties
An amount of £700 (2022 £700) is owed to the directors
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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