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Registration number: 03267726

H & C Coachbuilders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

H & C Coachbuilders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H & C Coachbuilders Ltd

Company Information

Directors

Mr P S Cordy

Mrs G P Cordy

Company secretary

Mrs G P Cordy

Registered office

355 Hardington Marsh
Yeovil
Somerset
BA22 9QF

 

H & C Coachbuilders Ltd

(Registration number: 03267726)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

373,565

383,078

Current assets

124,490

124,011

Creditors: Amounts falling due within one year

(125,030)

(102,816)

Net current (liabilities)/assets

(540)

21,195

Total assets less current liabilities

373,025

404,273

Creditors: Amounts falling due after more than one year

(232,182)

(255,165)

Provisions for liabilities

(1,553)

(1,782)

Accruals and deferred income

(1,741)

(1,841)

 

137,549

145,485

Capital and reserves

137,549

145,485

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
355 Hardington Marsh
Yeovil
Somerset
BA22 9QF

These financial statements were authorised for issue by the Board on 23 August 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 directors) during the year, was 4 (2022 - 3).

For the financial 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.

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; and

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

 

H & C Coachbuilders Ltd

(Registration number: 03267726)
Balance Sheet as at 30 November 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr P S Cordy
Director