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COMPANY REGISTRATION NUMBER: 07835589
T Coachbuilders Limited
Filleted Unaudited Abridged Financial Statements
30 November 2023
T Coachbuilders Limited
Abridged Financial Statements
Year ended 30 November 2023
Contents
Pages
Report to the director on the preparation of the unaudited statutory abridged financial statements
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4
T Coachbuilders Limited
Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of T Coachbuilders Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of T Coachbuilders Limited for the year ended 30 November 2023, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JAY & JAY PARTNERSHIP LIMITED Chartered Certified Accountants
2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU
28 August 2024
T Coachbuilders Limited
Abridged Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
69
159
Creditors: amounts falling due within one year
180,813
180,441
---------
---------
Net current liabilities
180,744
180,282
---------
---------
Total assets less current liabilities
( 180,744)
( 180,282)
---------
---------
Net liabilities
( 180,744)
( 180,282)
---------
---------
Capital and reserves
Called up share capital
10
10
Profit and loss account
( 180,754)
( 180,292)
---------
---------
Shareholders deficit
( 180,744)
( 180,282)
---------
---------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.
T Coachbuilders Limited
Abridged Statement of Financial Position (continued)
30 November 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr A Schwarz
Director
Company registration number: 07835589
T Coachbuilders Limited
Notes to the Abridged Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Chesterfiled Buildings, Westbourne Place, Clifton, Bristol, BS8 1RU.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis. This basis may not be appropriate because the company has net liabilities at 30th November 2023. The company did not trade during the year and is dependent upon the continued support of the director and other creditors. The accounts do not include any provisions for liabilities that may arise if the director's or other creditors' support is withdrawn.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Schwarz
( 180,069)
( 372)
( 180,441)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Schwarz
( 179,697)
( 372)
( 180,069)
---------
----
---------
All loans are interest free and repayable on demand.