Company Registration No. 04584715 (England and Wales)
COACH CLASS LIMITED
Unaudited accounts
for the year ended 30 November 2023
COACH CLASS LIMITED
Unaudited accounts
Contents
COACH CLASS LIMITED
Company Information
for the year ended 30 November 2023
Directors
Bradley Stuart Parkes
Bryony Tamsin Parkes
Company Number
04584715 (England and Wales)
Registered Office
28 ARDEN VALE ROAD
KNOWLE
SOLIHULL
B93 9NR
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
COACH CLASS LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,622
1,415
Creditors: amounts falling due within one year
(17,414)
(16,563)
Net current liabilities
(14,232)
(13,588)
Net liabilities
(14,232)
(13,588)
Called up share capital
100
100
Profit and loss account
(14,332)
(13,688)
Shareholders' funds
(14,232)
(13,588)
For the year ending 30 November 2023 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 20 August 2024 and were signed on its behalf by
Bradley Stuart Parkes
Director
Company Registration No. 04584715
COACH CLASS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
COACH CLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04584715. The registered office is 28 ARDEN VALE ROAD, KNOWLE, SOLIHULL, B93 9NR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
4
Tangible fixed assets
Plant & machinery
COACH CLASS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,934
16,253
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At the year end, there was a balance of £16934 (2022 - £16253) owing to sole director, Mr B S Parkes.
The ultimate controlling party is Mr B S Parkes by virtue of his 100% shareholding.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).