2023-03-012024-02-292024-02-29false07963381WEST COACH 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WEST COACH LIMITED

Registered Number
07963381
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

WEST COACH LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

CONDREN, Shaun

Registered Address

Unit G21 The Avenues
11th Avenue North Team Valley
Gateshead
NE11 0NJ

Registered Number

07963381 (England and Wales)
WEST COACH LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3217362
217362
Current assets
Debtors431,16028,500
Cash at bank and on hand18,97228,615
50,13257,115
Creditors amounts falling due within one year5(35,808)(30,701)
Net current assets (liabilities)14,32426,414
Total assets less current liabilities14,54126,776
Creditors amounts falling due after one year6(9,500)(15,115)
Net assets5,04111,661
Capital and reserves
Called up share capital100100
Profit and loss account4,94111,561
Shareholders' funds5,04111,661
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
CONDREN, Shaun
Director
Registered Company No. 07963381
WEST COACH LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Plant and machinery4
Fixtures and fittings5
Vehicles5
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 235,4605,460
At 29 February 245,4605,460
Depreciation and impairment
At 01 March 235,0985,098
Charge for year145145
At 29 February 245,2435,243
Net book value
At 29 February 24217217
At 28 February 23362362
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,660-
Amounts owed by associates and joint ventures / participating interests18,50018,500
Prepayments and accrued income-10,000
Total31,16028,500
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,266851
Bank borrowings and overdrafts6,0006,389
Taxation and social security27,93222,821
Accrued liabilities and deferred income610640
Total35,80830,701
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,50015,115
Total9,50015,115
7.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.