Registered number
07303378
The Coach Maker's Arms Ltd
Filleted Accounts
30 June 2024
The Coach Maker's Arms Ltd
Registered number: 07303378
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 121,347 121,347
Creditors: amounts falling due within one year 4 (98,689) (103,327)
Net current liabilities (98,689) (103,327)
Net assets 22,658 18,020
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,558 17,920
Shareholder's funds 22,658 18,020
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I A Handley
Director
Approved by the board on 25.02.25
The Coach Maker's Arms Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is in connection with property management.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land:
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 3
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 121,347
At 30 June 2024 121,347
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 121,347
At 30 June 2023 121,347
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,088 1,249
Other creditors 97,601 102,078
98,689 103,327
5 Other information
The Coach Maker's Arms Ltd is a private company limited by shares and incorporated in England. Its registered office is:
70 Market Place
Great Yarmouth
Norfolk
NR30 1NU
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