Company registration number 11399516 (England and Wales)
COACH GLASS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COACH GLASS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
604
604
Current assets
108,555
186,996
Creditors: amounts falling due within one year
(54,342)
(38,811)
Net current assets
54,213
148,185
Total assets less current liabilities
54,817
148,789
Accruals and deferred income
(972)
Net assets
54,817
147,817
Capital and reserves
54,817
147,817
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the following directors had the following advances and credits with the company:-
Mr G L Poole and Mrs B W Poole - Opening balance outstanding £6,017, repaid in year (£6, 017), closing balance £nil.
The loan to the directors was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Coach Glass Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit C3, Llanelli Gate, Dafen, Llanelli, SA14 8LQ.
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.
COACH GLASS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
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
The financial statements were approved by the board of directors and authorised for issue on 13 September 2024 and are signed on its behalf by:
Mr G L Poole
Director
Company registration number 11399516 (England and Wales)