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Coachwerks2 Ltd
Registered Number:12812478
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Coachwerks2 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12812478
As at 31 August 2024
Coachwerks2 Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
812,568
812,568
Investment property
812,568
812,568
Current assets
9,841
Cash and cash equivalents
20,697
20,697
9,841
Trade and other payables: amounts falling due within one
year
(14,184)
(15,353)
3
(4,343)
5,344
Net current assets
Total assets less current liabilities
817,912
808,225
Trade and other payables: amounts falling due after more
than one year
(803,515)
(803,515)
4
14,397
Net assets
4,710
Capital and reserves
Called up share capital
2
2
Retained earnings
14,395
4,708
14,397
4,710
Shareholders' funds
For the year ended 31 August 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 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Dr John Anderson Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Coachwerks2 Ltd
Notes to the Financial Statements
Statutory Information
Coachwerks2 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12812478.
Registered address:
19A Hollingdean Terrace
Brighton
East Sussex
BN1 7HB
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.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 September 2023
812,568
At 31 August 2024
812,568
Net book value
At 31 August 2024
812,568
At 31 August 2023
812,568
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
12,120
12,120
Trade creditors
1
-
Taxation and social security
2,272
1,104
Other creditors
960
960
15,353
14,184
2 of 3
5
For the year ended 31 August 2024
Coachwerks2 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
208,624
208,624
Other creditors
594,891
594,891
803,515
803,515
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3