2 2 SJ Munden (Coach Sales) Ltd 03586487 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is continued to be the sale of commercial motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 03586487 2023-07-01 2024-06-30 03586487 2024-06-30 03586487 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03586487 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 03586487 bus:Micro-entities 2023-07-01 2024-06-30 03586487 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03586487 bus:FilletedAccounts 2023-07-01 2024-06-30 03586487 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03586487 bus:RegisteredOffice 2023-07-01 2024-06-30 03586487 bus:Director2 2023-07-01 2024-06-30 03586487 bus:Director3 2023-07-01 2024-06-30 03586487 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03586487 bus:Agent1 2023-07-01 2024-06-30 03586487 countries:AllCountries 2023-07-01 2024-06-30 03586487 2022-07-01 2023-06-30 03586487 2023-06-30 03586487 bus:Director2 1 2023-06-30 03586487 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03586487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 03586487 bus:Director2 1 2022-07-01 2023-06-30 03586487 bus:Director2 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 03586487

SJ Munden (Coach Sales) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

SJ Munden (Coach Sales) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Munden (Coach Sales) Ltd

Company Information

Directors

Mr Simon James Munden

Mr James Martin Munden

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

SJ Munden (Coach Sales) Ltd

(Registration number: 03586487)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

728,387

864,754

Creditors: Amounts falling due within one year

(426,830)

(516,844)

Total assets less current liabilities

301,557

347,910

Creditors: Amounts falling due after more than one year

-

(10,463)

Accruals and deferred income

(1,549)

(1,528)

 

300,008

335,919

Capital and reserves

300,008

335,919

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Simon James Munden

Balance owed by the director to the company on which 3% interest has been paid

100,000

(100,000)

-

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

SJ Munden (Coach Sales) Ltd

(Registration number: 03586487)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr Simon James Munden
Director