CHARLIE IRONS COACHES LIMITED SC229459 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of coach hire Digita Accounts Production Advanced 6.30.9574.0 true true SC229459 2023-05-01 2024-04-30 SC229459 2024-04-30 SC229459 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC229459 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC229459 bus:Micro-entities 2023-05-01 2024-04-30 SC229459 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC229459 bus:FilletedAccounts 2023-05-01 2024-04-30 SC229459 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC229459 bus:RegisteredOffice 2023-05-01 2024-04-30 SC229459 bus:Director1 2023-05-01 2024-04-30 SC229459 bus:Director2 2023-05-01 2024-04-30 SC229459 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC229459 countries:Scotland 2023-05-01 2024-04-30 SC229459 2022-05-01 2023-04-30 SC229459 2023-04-30 SC229459 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC229459 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC229459

CHARLIE IRONS COACHES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CHARLIE IRONS COACHES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CHARLIE IRONS COACHES LIMITED

Company Information

Directors

Candice Jenkins

Michael Jenkins

Registered office

482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reprting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

CHARLIE IRONS COACHES LIMITED

(Registration number: SC229459)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

425,361

447,134

Current assets

130,152

97,315

Creditors: Amounts falling due within one year

(315,142)

(269,792)

Net current liabilities

(184,990)

(172,477)

Total assets less current liabilities

240,371

274,657

Creditors: Amounts falling due after more than one year

(162,236)

(211,445)

Provisions for liabilities

(76,754)

(76,754)

Accruals and deferred income

(4,500)

-

 

(3,119)

(13,542)

Capital and reserves

(3,119)

(13,542)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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:

 

CHARLIE IRONS COACHES LIMITED

(Registration number: SC229459)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Michael Jenkins
Director