Registered Number 11464606

ROMAN COACHES (COLCHESTER) LIMITED

Micro-entity Accounts

30 November 2023

ROMAN COACHES (COLCHESTER) LIMITED Registered Number 11464606

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
64,000
54,000
Current Assets
360,000
380,000
Prepayments and accrued income
8,000
8,000
Creditors: amounts falling due within one year
(84,000)
(64,000)
Net current assets (liabilities)
284,000
324,000
Total assets less current liabilities
348,000
378,000
Creditors: amounts falling due after more than one year
(201,000)
(253,000)
Total net assets (liabilities)
147,000
125,000
Capital and reserves
147,000
125,000
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
John Moss, Director

ROMAN COACHES (COLCHESTER) LIMITED Registered Number 11464606

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 6