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REGISTERED NUMBER: OC360841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

County coaches (UK) LLP

County coaches (UK) LLP (Registered number: OC360841)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


County coaches (UK) LLP

General Information
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: Ms R Carville
J Gardner



REGISTERED OFFICE: The Coach Yard
Eaton Green Road
Luton
Bedfordshire
LU2 9HD



REGISTERED NUMBER: OC360841 (England and Wales)



ACCOUNTANTS: Edwards and associates
28a Bedford Road
Barton Le Clay
Bedford
Bedfordshire
MK45 4PP



SOLICITORS: Neves solicitors
AW House
6-8 Stuart Street
Luton
Bedfordshire
LU1 2SJ

County coaches (UK) LLP (Registered number: OC360841)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,034,339 540,598

CURRENT ASSETS
Debtors 5 117,768 396,992
Cash at bank and in hand 53,775 253
171,543 397,245
CREDITORS
Amounts falling due within one year 6 430,296 548,650
NET CURRENT LIABILITIES (258,753 ) (151,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

775,586

389,193

CREDITORS
Amounts falling due after more than one year 7 529,142 301,479
NET ASSETS ATTRIBUTABLE TO
MEMBERS

246,444

87,714

LOANS AND OTHER DEBTS DUE TO
MEMBERS

246,444

87,714

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 246,444 87,714

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

County coaches (UK) LLP (Registered number: OC360841)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 August 2024 and were signed by:





Ms R Carville - Designated member

County coaches (UK) LLP (Registered number: OC360841)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

County coaches (UK) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - at variable rates on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 22 (2022 - 22 ) .

County coaches (UK) LLP (Registered number: OC360841)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 821,317
Additions 578,698
Disposals (2,071 )
At 31 December 2023 1,397,944
DEPRECIATION
At 1 January 2023 280,719
Charge for year 84,957
Eliminated on disposal (2,071 )
At 31 December 2023 363,605
NET BOOK VALUE
At 31 December 2023 1,034,339
At 31 December 2022 540,598

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2023 741,142
Additions 578,200
At 31 December 2023 1,319,342
DEPRECIATION
At 1 January 2023 242,908
Charge for year 67,253
At 31 December 2023 310,161
NET BOOK VALUE
At 31 December 2023 1,009,181
At 31 December 2022 498,234

County coaches (UK) LLP (Registered number: OC360841)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 11,525
Other debtors 117,768 385,467
117,768 396,992

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 167,660 117,404
Hire purchase contracts 74,497 110,205
Trade creditors 100,895 43,506
Taxation and social security 5,620 27,403
Other creditors 81,624 250,132
430,296 548,650

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 445,796 160,712
Hire purchase contracts 83,346 140,767
529,142 301,479