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Company Registration No. SC530009 (Scotland)
Trail Coach Ltd Unaudited accounts for the year ended 31 March 2024
Trail Coach Ltd Unaudited accounts Contents
Page
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Trail Coach Ltd Company Information for the year ended 31 March 2024
Director
Ramsay MacFarlane
Company Number
SC530009 (Scotland)
Registered Office
Flat 2/1 5 Dorchester Avenue Glasgow G12 0EG Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Trail Coach Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,937 
9,382 
Current assets
Debtors
126,130 
129,050 
Cash at bank and in hand
14,448 
7,869 
140,578 
136,919 
Creditors: amounts falling due within one year
(43,279)
(46,364)
Net current assets
97,299 
90,555 
Net assets
105,236 
99,937 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
105,136 
99,936 
Shareholders' funds
105,236 
99,937 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 July 2024 and were signed on its behalf by
Ramsay MacFarlane Director Company Registration No. SC530009
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Trail Coach Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Trail Coach Ltd is a private company, limited by shares, registered in Scotland, registration number SC530009. The registered office is Flat 2/1, 5 Dorchester Avenue, Glasgow, G12 0EG, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
16,787 
1,442 
18,229 
Additions
539 
- 
539 
At 31 March 2024
17,326 
1,442 
18,768 
Depreciation
At 1 April 2023
8,271 
576 
8,847 
Charge for the year
1,811 
173 
1,984 
At 31 March 2024
10,082 
749 
10,831 
Net book value
At 31 March 2024
7,244 
693 
7,937 
At 31 March 2023
8,516 
866 
9,382 
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Trail Coach Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,130 
4,050 
Other debtors
125,000 
125,000 
126,130 
129,050 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,538 
4,524 
Loans from directors
41,741 
41,840 
43,279 
46,364 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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