Company Registration Number 9768183 (England and Wales)
HASELEY COACH HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Robert Brown Business Advice Limited
Chartered Accountants and Business Advisers
46 Main Street, Shenstone, Lichfield
Staffordshire WS14 0NF
Phone
0121 236 2252
email
info@rbc-ca.uk
web
www.rbc-ca.uk
HASELEY COACH HOUSE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
Called up share capital not paid
100
100
Fixed assets
19,559
23,178
Current assets
32,526
20,801
Prepayments and accrued income
934
999
Creditors: amounts falling due within one year
(5,338)
(2,599)
Net current assets
28,122
19,201
Total assets less current liabilities
47,781
42,479
Net assets
47,781
42,479
Capital and reserves
47,781
42,479
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Haseley Coach House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Haseley House, Firs Lane, Haseley, Warwickshire, CV35 7LS.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HASELEY COACH HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
L Keeney
Mr S Mirek
Director
Director
Company registration number 9768183 (England and Wales)
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