Unvi Bus & Coach Limited 07060490 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is selling agent for coaches and buses Digita Accounts Production Advanced 6.30.9574.0 true 07060490 2023-01-01 2023-12-31 07060490 2023-12-31 07060490 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07060490 bus:Micro-entities 2023-01-01 2023-12-31 07060490 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07060490 bus:FilletedAccounts 2023-01-01 2023-12-31 07060490 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07060490 bus:RegisteredOffice 2023-01-01 2023-12-31 07060490 bus:Director3 2023-01-01 2023-12-31 07060490 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07060490 countries:England 2023-01-01 2023-12-31 07060490 2022-01-01 2022-12-31 07060490 2022-12-31 07060490 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07060490

Unvi Bus & Coach Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Unvi Bus & Coach Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Unvi Bus & Coach Limited

(Registration number: 07060490)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

13,766

213,677

Creditors: Amounts falling due within one year

-

(171,758)

Total assets less current liabilities

13,766

41,919

Accruals and deferred income

(2,290)

(27,140)

 

11,476

14,779

Capital and reserves

11,476

14,779

 

Unvi Bus & Coach Limited

(Registration number: 07060490)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Townsend Yard Lytham Road
Warton
Preston
PR4 1AH
England

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Eloy Perez Martinez
Director