Luxury Coach Travel Ltd Filleted Accounts Cover
Luxury Coach Travel Ltd
Company No. 06972078
Information for Filing with The Registrar
31 August 2023
Luxury Coach Travel Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
06972078
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
64,97081,212
64,97081,212
Current assets
Debtors
5
6,3302,920
Cash at bank and in hand
12,990-
19,3202,920
Creditors: Amount falling due within one year
6
(52,120)
(57,009)
Net current liabilities
(32,800)
(54,089)
Total assets less current liabilities
32,17027,123
Creditors: Amounts falling due after more than one year
7
(16,069)
(48,196)
Net assets/(liabilities)
16,101
(21,073)
Capital and reserves
Called up share capital
22
Profit and loss account
9
16,099
(21,075)
Total equity
16,101
(21,073)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2024 and signed on its behalf by:
D. Walton
Director
29 August 2024
Luxury Coach Travel Ltd Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
Luxury Coach Travel Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06972078
Its registered office is:
3 Renfrew Green
Blakelaw
Newcastle
England
NE5 3TY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 September 2022
197,137197,137
At 31 August 2023
197,137197,137
Depreciation
At 1 September 2022
115,925115,925
Charge for the year
16,24216,242
At 31 August 2023
132,167132,167
Net book values
At 31 August 2023
64,97064,970
At 31 August 2022
81,212
81,212
5
Debtors
2023
2022
£
£
Trade debtors
6,3302,920
6,3302,920
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
-3,097
Obligations under finance lease and hire purchase contracts
36,02436,024
Taxes and social security
14,991
16,783
Other creditors
245245
Accruals and deferred income
860860
52,12057,009
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
-
(1,000)
Obligations under finance lease and hire purchase contracts
16,06949,196
16,06948,196
8
Share Capital
Ordinary
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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