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REGISTERED NUMBER: 06832041 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE LONDON ROAD COACHWORKS LIMITED

THE LONDON ROAD COACHWORKS LIMITED (REGISTERED NUMBER: 06832041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


THE LONDON ROAD COACHWORKS LIMITED (REGISTERED NUMBER: 06832041)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 49,621 37,890

CURRENT ASSETS 139,580 144,463

CREDITORS
Amounts falling due within one year (78,375 ) (73,368 )
NET CURRENT ASSETS 61,205 71,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,826

108,985

CREDITORS
Amounts falling due after more than one year 43,246 38,494
NET ASSETS 67,580 70,491

CAPITAL AND RESERVES 67,580 70,491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The London Road Coachworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06832041

Registered office: 12 High Street
Stanford le Hope
Essex
SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

THE LONDON ROAD COACHWORKS LIMITED (REGISTERED NUMBER: 06832041)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. COMMITMENTS, GUARANTEES AND CONTINGENCIES

The Company has a total commitments, guarantees and contingencies as at year end 2024 of £111,033 (2023: £8,201)

Included in the above are minimum lease payments under non-cancellable operating leases, falling due as follows:

Non-cancellable operating leases
20242023
££
Within one year25,4868,201
Between one and five years 85,547-
111,0338,201




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 director acknowledges his 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.

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 director and authorised for issue on 26 November 2024 and were signed by:





Mr J Scott - Director