IRIS Accounts Production v24.3.0.553 09506410 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false 9753 3956 12202 13709 21955 9753 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095064102023-03-31095064102024-03-31095064102023-04-012024-03-31095064102022-03-31095064102022-04-012023-03-31095064102023-03-3109506410ns15:EnglandWales2023-04-012024-03-3109506410ns14:PoundSterling2023-04-012024-03-3109506410ns10:Director12023-04-012024-03-3109506410ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109506410ns10:Micro-entities2023-04-012024-03-3109506410ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109506410ns10:FullAccounts2023-04-012024-03-310950641012023-04-012024-03-310950641042ns10:Director22023-03-310950641042ns10:Director22022-03-310950641042ns10:Director22023-04-012024-03-310950641042ns10:Director22022-04-012023-03-310950641042ns10:Director22024-03-310950641042ns10:Director22023-03-3109506410ns10:Director22023-04-012024-03-3109506410ns10:Director32023-04-012024-03-3109506410ns10:CompanySecretary12023-04-012024-03-3109506410ns10:RegisteredOffice2023-04-012024-03-3109506410ns5:CurrentFinancialInstruments2024-03-3109506410ns5:CurrentFinancialInstruments2023-03-3109506410ns10:Director332023-03-3109506410ns10:Director332022-03-3109506410ns10:Director332023-04-012024-03-3109506410ns10:Director332022-04-012023-03-3109506410ns10:Director332024-03-3109506410ns10:Director332023-03-31
REGISTERED NUMBER: 09506410 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

STEPASIDE COACHWORKS LIMITED

STEPASIDE COACHWORKS LIMITED (BY SHARES) (REGISTERED NUMBER: 09506410)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


STEPASIDE COACHWORKS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: Mrs M Y Worcester
Mr P D Worcester
Mr M Worcester





SECRETARY:





REGISTERED OFFICE: Accident Repair Centre
Stepaside
Narberth
Pembrokeshire
SA67 8JN





REGISTERED NUMBER: 09506410 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

STEPASIDE COACHWORKS LIMITED (BY SHARES) (REGISTERED NUMBER: 09506410)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 71,165 43,178

CURRENT ASSETS 124,159 142,385

CREDITORS
Amounts falling due within one year (39,918 ) (66,163 )
NET CURRENT ASSETS 84,241 76,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,406

119,400

CAPITAL AND RESERVES 155,406 119,400

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits owed to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr M Worcester and Mr P D Worcester
Balance outstanding at start of year 9,753 (3,956 )
Amounts advanced 12,202 13,709
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,955 9,753



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

STEPASIDE COACHWORKS LIMITED (BY SHARES) (REGISTERED NUMBER: 09506410)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mrs M Y Worcester - Director