2023-04-01 13249108 2024-03-31 13249108 2023-04-01 2024-03-31 13249108 2023-03-31 13249108 2022-04-01 2023-03-31 13249108 uk-core:WithinOneYear 2023-03-31 13249108 uk-core:WithinOneYear 2024-03-31 13249108 uk-core:AfterOneYear 2023-03-31 13249108 uk-core:AfterOneYear 2024-03-31 13249108 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13249108 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13249108 uk-bus:Micro-entities 2023-04-01 2024-03-31 13249108 uk-bus:FullAccounts 2023-04-01 2024-03-31 13249108 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
ST MARGARETS COACHES LTD
Registered Number:13249108
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
ST MARGARETS COACHES LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13249108
Registered Number :
As at 31 March 2024
ST MARGARETS COACHES LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
157,337
22,871
Fixed assets
221,081
111,847
Current assets
Prepayments and accrued income
-
4,805
Creditors: amounts falling due
within one year
(56,570)
(106,375)
60,082
114,706
Net current assets
Total assets less current liabilities
272,043
82,953
Creditors: amounts falling due
after more than one year
(80,000)
(209,360)
Accruals and deferred income
-
(20,755)
62,683
Net assets/liabilities
(17,802)
62,683
(17,802)
Capital and reserves
Notes to the Accounts
Statutory Information
ST MARGARETS COACHES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13249108.
Registered address:
Unit 9 97-101
Hainault Business Park
Ilford
England
IG6 3XH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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13249108
Registered Number :
For the year ended 31 March 2024
ST MARGARETS COACHES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Terry Frank Joel Spurling Director
These financial statements were approved and authorised for issue by the Board on 22 March 2025 and were signed by:
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