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REGISTERED NUMBER: 15080556 (England and Wales)















Financial Statements for the Period 18 August 2023 to 31 August 2024

for

Women In Bus And Coach Limited

Women In Bus And Coach Limited (Registered number: 15080556)






Contents of the Financial Statements
for the Period 18 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Women In Bus And Coach Limited

Company Information
for the Period 18 August 2023 to 31 August 2024







DIRECTORS: T W Cunnington
L M Edwards
L S Jenkins
S Lynn
C Mason
L A Murphy
K B Rust
P D Sainthouse
K Turner
V E Armstrong
L J Hadzik





REGISTERED OFFICE: C/o Reading Transport
Great Knollys Street
Reading
RG1 7HH





REGISTERED NUMBER: 15080556 (England and Wales)





AUDITORS: WP Audit Limited
Statutory Auditors
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN

Women In Bus And Coach Limited (Registered number: 15080556)

Balance Sheet
31 August 2024

Notes £   
CURRENT ASSETS
Debtors 4 31,900
Cash at bank 98,477
130,377
CREDITORS
Amounts falling due within one year 5 (76,481 )
NET CURRENT ASSETS 53,896
TOTAL ASSETS LESS CURRENT LIABILITIES 53,896

RESERVES
Income and expenditure account 53,896
53,896

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





L S Jenkins - Director


Women In Bus And Coach Limited (Registered number: 15080556)

Notes to the Financial Statements
for the Period 18 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Women In Bus And Coach Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the application of the company's accounting policies the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The directors do not consider there to be any key areas of estimation uncertainty.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised on a monthly basis over the term of the subscriptions.

Financial instruments
Basic financial instruments are recognised at amortised cost using the effective interest method, except for investments in non-convertible preference and non-puttable preference and ordinary shares, which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value, with changes recognised in profit and loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 31,900

Women In Bus And Coach Limited (Registered number: 15080556)

Notes to the Financial Statements - continued
for the Period 18 August 2023 to 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 5,678
Taxation and social security 37,952
Other creditors 32,851
76,481

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Philippa Duckworth BSc FCCA (Senior Statutory Auditor)
for and on behalf of WP Audit Limited

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.