Silverfin false false 31/03/2024 01/04/2023 31/03/2024 Mrs C J Hoare 29/11/2019 Mr M E C Hoare 29/11/2019 29 July 2024 The principal activity of the Company during the financial year was that of a holding company. 12339938 2024-03-31 12339938 bus:Director1 2024-03-31 12339938 bus:Director2 2024-03-31 12339938 2023-03-31 12339938 core:CurrentFinancialInstruments 2024-03-31 12339938 core:CurrentFinancialInstruments 2023-03-31 12339938 core:ShareCapital 2024-03-31 12339938 core:ShareCapital 2023-03-31 12339938 core:RetainedEarningsAccumulatedLosses 2024-03-31 12339938 core:RetainedEarningsAccumulatedLosses 2023-03-31 12339938 core:CostValuation 2023-03-31 12339938 core:CostValuation 2024-03-31 12339938 2023-04-01 2024-03-31 12339938 bus:FilletedAccounts 2023-04-01 2024-03-31 12339938 bus:SmallEntities 2023-04-01 2024-03-31 12339938 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12339938 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12339938 bus:Director1 2023-04-01 2024-03-31 12339938 bus:Director2 2023-04-01 2024-03-31 12339938 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 12339938 (England and Wales)

BLUEBIRD COACHES (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BLUEBIRD COACHES (HOLDINGS) LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

BLUEBIRD COACHES (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 March 2024
BLUEBIRD COACHES (HOLDINGS) LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 724,659 724,659
724,659 724,659
Creditors: amounts falling due within one year 4 ( 380,978) ( 400,978)
Net current liabilities (380,978) (400,978)
Total assets less current liabilities 343,681 323,681
Net assets 343,681 323,681
Capital and reserves
Called-up share capital 101 101
Profit and loss account 343,580 323,580
Total shareholders' funds 343,681 323,681

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bluebird Coaches (Holdings) Limited (registered number: 12339938) were approved and authorised for issue by the Board of Directors on 29 July 2024. They were signed on its behalf by:

Mrs C J Hoare
Director
Mr M E C Hoare
Director
BLUEBIRD COACHES (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BLUEBIRD COACHES (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bluebird 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 Leanne House, 6 Avon Close, Weymouth, DT4 9UX, 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 £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Fixed asset investments

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.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Financial instruments

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.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 April 2023 724,659
At 31 March 2024 724,659
Carrying value at 31 March 2024 724,659
Carrying value at 31 March 2023 724,659

4. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 380,978 400,978