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Company Registration No. 05844107 (England and Wales)
North Staffs Coachpainters Limited Unaudited accounts for the year ended 30 April 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of North Staffs Coachpainters Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of North Staffs Coachpainters Limited for the year ended 30 April 2024 as set out on pages 3 - 4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of North Staffs Coachpainters Limited, as a body, in accordance with the terms of our engagement letter dated 5 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of North Staffs Coachpainters Limited and state those matters that we have agreed to state to the Board of Directors of North Staffs Coachpainters Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Staffs Coachpainters Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that North Staffs Coachpainters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of North Staffs Coachpainters Limited. You consider that North Staffs Coachpainters Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of North Staffs Coachpainters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dove Accountants, Tax & Business Advisors Chartered Certified Accountants Suite 2, The Wellington 78 High Street Uttoxeter Staffordshire ST14 7JD 7 January 2025
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North Staffs Coachpainters Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
524 
669 
Current assets
147,740 
126,490 
Prepayments and accrued income
- 
1,881 
Creditors: amounts falling due within one year
(40,913)
(42,687)
Net current assets
106,827 
85,684 
Total assets less current liabilities
107,351 
86,353 
Accruals and deferred income
(8,271)
(4,825)
Net assets
99,080 
81,528 
Capital and reserves
99,080 
81,528 
NOTES TO THE ACCOUNTS
1 Statutory information
North Staffs Coachpainters Limited is a private company, limited by shares, registered in England and Wales, registration number 05844107. The registered office is c/o Dove Accountants Limited, Suite 2, The Wellington, 78 High Street, Uttoxeter, ST14 7JD, United Kingdom.
2 Guarantees and other financial commitments
The total value of financial commitments, guarantees, and contingencies not included in the balance sheet amounts to £59,738 (2023 - £11,500).
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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North Staffs Coachpainters Limited Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2025
D P Lightfoot Director Company Registration No. 05844107
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