Company Accounts for MITCHAM BELLE COACHES LIMITED

MITCHAM BELLE COACHES LIMITED - Company Information

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MITCHAM BELLE COACHES LIMITED

Financial Statements

for the Period from 01 January 2021 to 31 December 2021

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

Statement of Financial Position

	Notes	2021	2020
		£	£
Fixed Assets
Investments	5	39,248	39,248
Current Assets
Debtors due		40,714	40,714
		40,714	40,714
Creditors
Net Current Assets		40,714	40,714

Total Assets less current liabilities		79,962	79,962
Creditors due after more than one year		(87,008)	(86,348)
Net Assets		(7,046)	(6,386)

Capital and Reserves
Called up Share Capital		2	2
Retained earnings at end of year		(7,048)	(6,388)
Shareholder funds		(7,046)	(6,386)

For the year ending 31/12/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

Approved by the Board on 09 September 2022

KC Wilde

Company Registration No. 05540539

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

Notes to the Accounts

1. Statutory Information

MITCHAM BELLE COACHES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05540539.

2. Accounting Policies

Basis of preparing the Financial Statements

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

Notes to the Accounts

Current Tax

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

Notes to the Accounts

Deferred Tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2021	0
2020	0
4. Principal Activity
The company's principal activity during the year continued to be a holding company. The business conducted through its subsidiary was of coach and mini bus hire.

MITCHAM BELLE COACHES LIMITED

Financial Statements for the period ending 31 December 2021

Notes to the Accounts


5. Investments
	Investments in Subsidiaries	Other Investments	Total
	£	£	£
Valuation at 01/01/2021	39,248	-	39,248
Additions	-	-	-
Disposals	-	-	-
Adjustments	-	-	-
Valuation at 31/12/2021	39,248	-	39,248

Company Details
Company Number	05540539

Registered Office	ANCHOR BUSINESS PARK BLOCK F
	120 BEDDINGTON LANE
	CROYDON
	CR0 4YX

Directors
Directors who held office during the period were:

Kevin Charles WILDE
Kevin Charles WILDE
Natalie Ann HODGSON-WILDE