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REGISTERED NUMBER: 11334825 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WAHL COACHES LIMITED

WAHL COACHES LIMITED (REGISTERED NUMBER: 11334825)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WAHL COACHES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr R Webb





REGISTERED OFFICE: 1 The Fairhavens
Armscote
STRATFORD-UPON-AVON
Warwickshire
CV37 8DN





REGISTERED NUMBER: 11334825 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

WAHL COACHES LIMITED (REGISTERED NUMBER: 11334825)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,006 20,875

CURRENT ASSETS
Debtors 5 3,632 1,879
Cash at bank - 9,143
3,632 11,022
CREDITORS
Amounts falling due within one year 6 6,675 6,727
NET CURRENT (LIABILITIES)/ASSETS (3,043 ) 4,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,963

25,170

CREDITORS
Amounts falling due after more than one
year

7

31,250

36,250
NET LIABILITIES (18,287 ) (11,080 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (18,387 ) (11,180 )
SHAREHOLDERS' FUNDS (18,287 ) (11,080 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

WAHL COACHES LIMITED (REGISTERED NUMBER: 11334825)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr R Webb - Director


WAHL COACHES LIMITED (REGISTERED NUMBER: 11334825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Wahl Coaches Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis. The director will not draw down their loan account in preference to other creditors and will continue to support the company so that it can meet it's financial obligations as they fall due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WAHL COACHES LIMITED (REGISTERED NUMBER: 11334825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 8,750 18,500 27,250
DEPRECIATION
At 1 May 2023 1,750 4,625 6,375
Charge for year 1,400 3,469 4,869
At 30 April 2024 3,150 8,094 11,244
NET BOOK VALUE
At 30 April 2024 5,600 10,406 16,006
At 30 April 2023 7,000 13,875 20,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Webbs Coaches Limited 3,632 1,879

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 389 360
Directors' current accounts 866 983
Accrued expenses 420 384
6,675 6,727

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 5,000 5,000
Bank loans - 2-5 years 15,000 15,000
Bank loans more 5 yr by instal 11,250 16,250
31,250 36,250

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,250 16,250

WAHL COACHES LIMITED (REGISTERED NUMBER: 11334825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

As at 30 April 2024 the company was owed £3,632 (2023 £1,879) by Webbs Coaches Limited, a company in which the director is also a director and shareholder . This is included in debtors falling due within one year.