JACK'S COACHES LTD

Company Registration Number:
09794426 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JACK'S COACHES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

JACK'S COACHES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 393,109 253,621
Total fixed assets: 393,109 253,621
Current assets
Debtors:   4,911 26,409
Cash at bank and in hand: 88,748 75,778
Total current assets: 93,659 102,187
Creditors: amounts falling due within one year:   (24,301) (64,677)
Net current assets (liabilities): 69,358 37,510
Total assets less current liabilities: 462,467 291,131
Creditors: amounts falling due after more than one year:   (30,625)
Total net assets (liabilities): 431,842 291,131
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 431,742 291,031
Shareholders funds: 431,842 291,131

The notes form part of these financial statements

JACK'S COACHES LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: P Pearson
Status: Director

The notes form part of these financial statements

JACK'S COACHES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK'S COACHES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

JACK'S COACHES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 543,895
Additions 326,263
Disposals (115,000)
At 30 September 2024 755,158
Depreciation
At 01 October 2023 290,274
Charge for year 73,359
On disposals (1,584)
At 30 September 2024 362,049
Net book value
At 30 September 2024 393,109
At 30 September 2023 253,621