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REGISTERED NUMBER: SC231158 (Scotland)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 May 2024

for

Dunn's Coaches Limited

Dunn's Coaches Limited (Registered number: SC231158)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Dunn's Coaches Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: C Dunn





SECRETARY:





REGISTERED OFFICE: 191 Station Road
Shotts
North Lanarkshire
ML7 4BA





REGISTERED NUMBER: SC231158 (Scotland)





ACCOUNTANTS: EAC Accountancy Limited
191 Station Road
Shotts
North Lanarkshire
ML7 4BA

Dunn's Coaches Limited (Registered number: SC231158)

Report of the Director
for the Year Ended 31 May 2024

The director presents his report with the financial statements of the company for the year ended 31 May 2024.

DIRECTOR
C Dunn held office during the whole of the period from 1 June 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C Dunn - Director


18 February 2025

Dunn's Coaches Limited (Registered number: SC231158)

Income Statement
for the Year Ended 31 May 2024

31.5.24 31.5.23
Notes £    £   

TURNOVER 60,995 177,968

Cost of sales 33,212 83,903
GROSS PROFIT 27,783 94,065

Administrative expenses 110,830 134,205
OPERATING LOSS 4 (83,047 ) (40,140 )

Interest receivable and similar
income

72

72
LOSS BEFORE TAXATION (82,975 ) (40,068 )

Tax on loss (1,242 ) (3,093 )
LOSS FOR THE FINANCIAL YEAR (81,733 ) (36,975 )

Dunn's Coaches Limited (Registered number: SC231158)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 8,501 15,034
8,501 15,034

CURRENT ASSETS
Debtors 7 - 2,665
Cash at bank 75,479 111,415
75,479 114,080
CREDITORS
Amounts falling due within one year 8 78,579 12,640
NET CURRENT (LIABILITIES)/ASSETS (3,100 ) 101,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,401

116,474

CREDITORS
Amounts falling due after more than
one year

9

(80,304

)

(108,403

)

PROVISIONS FOR LIABILITIES (1,615 ) (2,856 )
NET (LIABILITIES)/ASSETS (76,518 ) 5,215

CAPITAL AND RESERVES
Called up share capital 118,100 118,100
Retained earnings (194,618 ) (112,885 )
(76,518 ) 5,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Dunn's Coaches Limited (Registered number: SC231158)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared 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 18 February 2025 and were signed by:





C Dunn - Director


Dunn's Coaches Limited (Registered number: SC231158)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

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

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at various annual rates in order to write off each asset over its estimated useful life.

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 or deferred taxation assets and liabilities are not discounted.

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.

Dunn's Coaches Limited (Registered number: SC231158)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 5 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

31.5.24 31.5.23
£    £   
Depreciation - owned assets 5,011 16,278

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 31,000
AMORTISATION
At 1 June 2023
and 31 May 2024 31,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

Dunn's Coaches Limited (Registered number: SC231158)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 164,258
Disposals (95,338 )
At 31 May 2024 68,920
DEPRECIATION
At 1 June 2023 149,224
Charge for year 5,011
Eliminated on disposal (93,816 )
At 31 May 2024 60,419
NET BOOK VALUE
At 31 May 2024 8,501
At 31 May 2023 15,034

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors - 2,665

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 73,553 3,807
Taxation and social security 2,026 1,411
Other creditors 3,000 7,422
78,579 12,640

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 80,304 108,403