BIG BEN COACHES LIMITED

Company Registration Number:
10394740 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BIG BEN COACHES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BIG BEN COACHES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 688,381 414,890
Total fixed assets: 688,381 414,890
Current assets
Debtors:   201,724 200,043
Cash at bank and in hand: 263,834 274,646
Total current assets: 465,558 474,689
Creditors: amounts falling due within one year:   (269,797) (470,275)
Net current assets (liabilities): 195,761 4,414
Total assets less current liabilities: 884,142 419,304
Creditors: amounts falling due after more than one year:   (266,220) (16,088)
Total net assets (liabilities): 617,922 403,216
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 617,822 403,116
Shareholders funds: 617,922 403,216

The notes form part of these financial statements

BIG BEN COACHES LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: Ilir HOXHA
Status: Director

The notes form part of these financial statements

BIG BEN COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIG BEN COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 9 6

BIG BEN COACHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 701,554
Additions 566,057
Disposals (244,407)
At 31 March 2024 1,023,204
Depreciation
At 01 April 2023 286,664
Charge for year 178,574
On disposals (130,415)
At 31 March 2024 334,823
Net book value
At 31 March 2024 688,381
At 31 March 2023 414,890

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery reducing balance 20% Fixtures and Fittings straight line 20% Equipment straight line 20% Motor Cars straight line 25%