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Registered Number: 11679025
England and Wales

 

 

 

STANWELL COACHWORKS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 18,457    19,910 
18,457    19,910 
Current assets      
Debtors: amounts falling due within one year   1,563 
Cash at bank and in hand 44,590    41,501 
44,590    43,064 
Creditors: amount falling due within one year (51,345)   (56,550)
Net current assets (6,755)   (13,486)
 
Total assets less current liabilities 11,702    6,424 
Net assets 11,702    6,424 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 11,602    6,324 
Shareholders' funds 11,702    6,424 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 August 2024 and were signed by:


-------------------------------
Mrs Romana Amin Anwar
Director
1
General Information
Stanwell Coachworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679025, registration address Unit 4 Sproggit Industrial Estate, Clay Lane Off Long Lane, Stanwell, TW19 7AY.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Corporation tax payable is provided on taxable profits at the current rates. 
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred taxation balance has not been discounted. Deferred tax assets are recognised only when it is likely that they will be utilised.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 35,555    35,555 
Additions 3,525    3,525 
Disposals  
At 30 November 2023 39,080    39,080 
Depreciation
At 01 December 2022 15,645    15,645 
Charge for year 4,978    4,978 
On disposals  
At 30 November 2023 20,623    20,623 
Net book values
Closing balance as at 30 November 2023 18,457    18,457 
Opening balance as at 01 December 2022 19,910    19,910 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2