Fleck Brothers (Coach Works) Limited NI014972 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of coach builders Digita Accounts Production Advanced 6.30.9574.0 true NI014972 2022-11-01 2023-10-31 NI014972 2023-10-31 NI014972 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI014972 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 NI014972 bus:Micro-entities 2022-11-01 2023-10-31 NI014972 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI014972 bus:FilletedAccounts 2022-11-01 2023-10-31 NI014972 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI014972 bus:RegisteredOffice 2022-11-01 2023-10-31 NI014972 bus:Director3 2022-11-01 2023-10-31 NI014972 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI014972 countries:NorthernIreland 2022-11-01 2023-10-31 NI014972 2021-11-01 2022-10-31 NI014972 2022-10-31 NI014972 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 NI014972 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI014972

Fleck Brothers (Coach Works) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Fleck Brothers (Coach Works) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fleck Brothers (Coach Works) Limited

Company Information

Director

Stephen Fleck

Registered office

85 Templepatrick Road
Ballyclare
Co.Antrim.
BT39 9RQ

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Fleck Brothers (Coach Works) Limited

(Registration number: NI014972)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

678,764

689,000

Current assets

149,969

133,950

Prepayments and accrued income

5,128

2,951

Creditors: Amounts falling due within one year

(38,904)

(52,337)

Net current assets

116,193

84,564

Total assets less current liabilities

794,957

773,564

Creditors: Amounts falling due after more than one year

(614)

(3,891)

Provisions for liabilities

(69,423)

(69,423)

Accruals and deferred income

(3,519)

(2,528)

 

721,401

697,722

Capital and reserves

721,401

697,722

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
85 Templepatrick Road
Ballyclare
Co.Antrim.
BT39 9RQ

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Fleck Brothers (Coach Works) Limited

(Registration number: NI014972)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Stephen Fleck
Director