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Company Registration No. 08932365 (England and Wales)
AZIZ COACH SERVICE LIMITED Unaudited accounts for the year ended 31 March 2024
AZIZ COACH SERVICE LIMITED Unaudited accounts Contents
Page
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AZIZ COACH SERVICE LIMITED Company Information for the year ended 31 March 2024
Director
Nazir Hussain
Secretary
Nazir Hussain
Company Number
08932365 (England and Wales)
Registered Office
9 -13 Woodfield Road Balsall Heath Birmingham B12 8TD
Accountants
Akber & Co 451 Moseley Road Birmingham B12 9BX
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AZIZ COACH SERVICE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,514,748 
1,488,280 
Current assets
Debtors
107,482 
39,415 
Cash at bank and in hand
148,758 
80,744 
256,240 
120,159 
Creditors: amounts falling due within one year
(263,759)
(205,382)
Net current liabilities
(7,519)
(85,223)
Total assets less current liabilities
1,507,229 
1,403,057 
Creditors: amounts falling due after more than one year
(468,899)
(496,171)
Net assets
1,038,330 
906,886 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,038,230 
906,786 
Shareholders' funds
1,038,330 
906,886 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Nazir Hussain Director Company Registration No. 08932365
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AZIZ COACH SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AZIZ COACH SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08932365. The registered office is 9 -13, Woodfield Road, Balsall Heath Birmingham, B12 8TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Reducing Balance
Motor vehicles
10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
73,942 
1,904,655 
15,470 
1,994,067 
Additions
- 
185,000 
- 
185,000 
At 31 March 2024
73,942 
2,089,655 
15,470 
2,179,067 
Depreciation
At 1 April 2023
12,295 
479,259 
14,233 
505,787 
Charge for the year
1,233 
156,990 
309 
158,532 
At 31 March 2024
13,528 
636,249 
14,542 
664,319 
Net book value
At 31 March 2024
60,414 
1,453,406 
928 
1,514,748 
At 31 March 2023
61,647 
1,425,396 
1,237 
1,488,280 
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AZIZ COACH SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
53,277 
- 
Accrued income and prepayments
54,205 
39,415 
107,482 
39,415 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,302 
- 
VAT
- 
(14,484)
Obligations under finance leases and hire purchase contracts
135,530 
135,530 
Trade creditors
112,000 
34,737 
Loans from directors
2,937 
47,909 
Accruals
990 
1,690 
263,759 
205,382 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
468,899 
496,171 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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