2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 07888790 bus:FullAccounts 2023-01-01 2023-12-31 07888790 bus:Micro-entities 2023-01-01 2023-12-31 07888790 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07888790 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07888790 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07888790 2023-01-01 2023-12-31 07888790 2023-12-31 07888790 bus:RegisteredOffice 2023-01-01 2023-12-31 07888790 core:WithinOneYear 2023-12-31 07888790 core:AfterOneYear 2023-12-31 07888790 bus:Director1 2023-01-01 2023-12-31 07888790 bus:Director1 2023-12-31 07888790 bus:Director1 2022-01-01 2022-12-31 07888790 bus:Director2 2023-01-01 2023-12-31 07888790 bus:Director2 2023-12-31 07888790 bus:Director2 2022-01-01 2022-12-31 07888790 2022-01-01 07888790 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 07888790 2022-01-01 2022-12-31 07888790 2022-12-31 07888790 core:WithinOneYear 2022-12-31 07888790 core:AfterOneYear 2022-12-31 07888790 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 07888790 core:MotorCars 2023-01-01 2023-12-31 07888790 core:MotorCars 2023-12-31 07888790 core:MotorCars 2022-12-31 07888790 core:FurnitureFittings 2023-01-01 2023-12-31 07888790 core:FurnitureFittings 2023-12-31 07888790 core:FurnitureFittings 2022-12-31 07888790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07888790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 07888790 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07888790 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 07888790 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 07888790 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 07888790 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 07888790 core:Non-currentFinancialInstruments 2023-12-31 07888790 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07888790
England and Wales

 

 

 

BLACKPOOL DESIGN COACHBUILDERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   4,863      2,109 
Current assets 47,009      30,679   
Prepayments and accrued income 5,617      12,443   
Creditors: amount falling due within one year (13,938)     (10,279)  
Net current assets   38,688      32,843 
Total assets less current liabilities   43,551      34,952 
Accruals and deferred income   (38,364)     (18,079)
Net assets   5,187      16,873 
 

         
Capital and reserves   5,187      16,873 
 
NOTES TO THE ACCOUNTS

General Information
Blackpool Design Coachbuilders Limited is a private company, limited by shares, registered in England and Wales, registration number 07888790, registration address Units A-C, Back Burton Road, Blackpool, FY4 4NW.
1.

Accounting policies

Significant accounting policies
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 5).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 August 2024 and were signed on its behalf by:


--------------------------------
John Rogers
Director
1