2023-02-01 02888027 2024-01-31 02888027 2023-02-01 2024-01-31 02888027 2023-01-31 02888027 2022-02-01 2023-01-31 02888027 uk-core:WithinOneYear 2023-01-31 02888027 uk-core:WithinOneYear 2024-01-31 02888027 uk-core:ShareCapital 2024-01-31 02888027 uk-core:ShareCapital 2023-01-31 02888027 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 02888027 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 02888027 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 02888027 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02888027 uk-bus:FRS102 2023-02-01 2024-01-31 02888027 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 02888027 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
New Coach House Maintenance Company Ltd.
Registered Number:02888027
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
New Coach House Maintenance Company Ltd.
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02888027
As at 31 January 2024
New Coach House Maintenance Company Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
1,283
Cash and cash equivalents
833
833
1,283
Trade and other payables: amounts falling due within one
year
(264)
(264)
2
1,019
569
Net current assets
Total assets less current liabilities
569
1,019
569
Net assets
1,019
Capital and reserves
Called up share capital
6
6
Retained earnings
563
1,013
569
1,019
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Russell Atkins Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
New Coach House Maintenance Company Ltd.
Notes to the Financial Statements
Statutory Information
New Coach House Maintenance Company Ltd. is a private limited company, limited by shares, domiciled in England
and Wales, registration number 02888027.
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
264
264
3. Average number of persons employed
During the year the average number of employees was 0
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