Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company during the financial year was leasing coaches. Mrs M A Hills 11/04/2018 Mr G M Newsam 11/04/2018 11305084 2024-04-30 11305084 bus:Director1 2024-04-30 11305084 bus:Director2 2024-04-30 11305084 2023-04-30 11305084 core:CurrentFinancialInstruments 2024-04-30 11305084 core:CurrentFinancialInstruments 2023-04-30 11305084 2023-05-01 2024-04-30 11305084 bus:Micro-entities 2023-05-01 2024-04-30 11305084 bus:FilletedAccounts 2023-05-01 2024-04-30 11305084 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11305084 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11305084 bus:Director1 2023-05-01 2024-04-30 11305084 bus:Director2 2023-05-01 2024-04-30 11305084 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 11305084 (England and Wales)

WESSEX COACHES LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

WESSEX COACHES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

WESSEX COACHES LIMITED

BALANCE SHEET

As at 30 April 2024
WESSEX COACHES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 114,034 50,024
Current assets 553,150 417,479
Prepayments and accrued income - 3,670
Creditors: amounts falling due within one year ( 177,016) ( 163,695)
Net current assets 376,134 257,454
Total assets less current liabilities 490,168 307,478
Accruals and deferred income ( 1,199) ( 954)
Net assets 488,969 306,524
Capital and reserves 488,969 306,524

For the financial 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.

Directors' responsibilities:

The financial statements of Wessex Coaches Limited (registered number: 11305084) were approved and authorised for issue by the Board of Directors on 19 January 2025 and were signed on its behalf by:

Mrs M A Hills
Director
Mr G M Newsam
Director
WESSEX COACHES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
WESSEX COACHES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11305084). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.