Eastville Coaches Limited - Accounts to registrar (filleted) - small 18.2

Eastville Coaches Limited - Accounts to registrar (filleted) - small 18.2

EASTVILLE COACHES LIMITED - Company Information

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REGISTERED NUMBER: 01222076















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

EASTVILLE COACHES LIMITED
EASTVILLE COACHES LIMITED (REGISTERED NUMBER: 01222076)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EASTVILLE COACHES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: WG Phillips





SECRETARY: WG Phillips





REGISTERED OFFICE: 15 Ashgrove Road
Redland
Bristol
BS6 6NA





REGISTERED NUMBER: 01222076





ACCOUNTANTS: Whittaker Gregory & Co Ltd
Brick House
21 Horse Steet
Chipping Sodbury
Bristol
BS37 6DA
Page 1
EASTVILLE COACHES LIMITED (REGISTERED NUMBER: 01222076)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,800 1,800
Tangible assets 5 597,028 630,841
598,828 632,641

CURRENT ASSETS
Stocks - 415
Debtors 6 3,767 -
Prepayments and accrued income 3,000 3,000
6,767 3,415
CREDITORS
Amounts falling due within one year 7 50,555 59,794
NET CURRENT LIABILITIES (43,788 ) (56,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
555,040
576,262

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 554,940 576,162
555,040 576,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
EASTVILLE COACHES LIMITED (REGISTERED NUMBER: 01222076)

BALANCE SHEET - continued
30 SEPTEMBER 2021


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 director and authorised for issue on 30 June 2022 and were signed by:





WG Phillips - Director


The notes form part of these financial statements

Page 3
EASTVILLE COACHES LIMITED (REGISTERED NUMBER: 01222076)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021


1. STATUTORY INFORMATION

Eastville Coaches Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.


Page 4 continued...
EASTVILLE COACHES LIMITED (REGISTERED NUMBER: 01222076)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2020
and 30 September 2021 1,800
NET BOOK VALUE
At 30 September 2021 1,800
At 30 September 2020 1,800

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2020
and 30 September 2021 495,587 635,741 1,131,328
DEPRECIATION
At 1 October 2020 - 500,487 500,487
Charge for year - 33,813 33,813
At 30 September 2021 - 534,300 534,300
NET BOOK VALUE
At 30 September 2021 495,587 101,441 597,028
At 30 September 2020 495,587 135,254 630,841

Page 5 continued...
EASTVILLE COACHES LIMITED (REGISTERED NUMBER: 01222076)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 3,767 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 2,801 1,679
Trade creditors 1 -
Taxation and social security 21,417 27,697
Other creditors 26,336 30,418
50,555 59,794

Page 6