Registered number
06744490
1st4Coaches Ltd
Filleted Accounts
30 November 2024
1st4Coaches Ltd
Registered number: 06744490
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 1,842 1,553
Current assets
Cash at bank and in hand 649,341 615,665
Creditors: amounts falling due within one year 5 (78,709) (136,703)
Net current assets 570,632 478,962
Net assets 572,474 480,515
Capital and reserves
Called up share capital 2 2
Profit and loss account 572,472 480,513
Shareholders' funds 572,474 480,515
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Glenn Ellis
Director
Approved by the board on 25 March 2025
1st4Coaches Ltd
Notes to the Accounts
for the year ended 30 November 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2023 190,000
At 30 November 2024 190,000
Amortisation
At 1 December 2023 190,000
At 30 November 2024 190,000
Net book value
At 30 November 2024 -
4 Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2023 8,687
Additions 749
At 30 November 2024 9,436
Depreciation
At 1 December 2023 7,134
Charge for the year 460
At 30 November 2024 7,594
Net book value
At 30 November 2024 1,842
At 30 November 2023 1,553
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors' accounts 22,116 70,801
Accruals 475 450
Taxation and social security costs 56,118 29,235
Other creditors - 36,217
78,709 136,703
6 Other information
1st4Coaches Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Coach House
Pulborough
West Sussex
RH20 1BD
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